Agenda, regular meeting, first session — Adelanto City Council, July 22, 2026 (part 2 of 3)

Project Name:

Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
Woodard & Curran
Dutch Hause
P.O. Box 506
W&C - Adelanto Quarterly Solids

J/A/J/O
Adelanto WWTP 19101 Jonathan
St.

C6D1625
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D1625-01 Sludge 4/13/26 8:20 James Strong 4/13/26 11:45 Courier (Guillermo)
Bio-Solids ---ROUTINE---
Note: The requested analysis was subcontracted to Eurofins Calscience. e-Case Narrative+ COC.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Additionally, this report is not to be used, in whole or in part, in any advertising or publicity matter without written authorization from Babcock Laboratories, Inc. The liability of Babcock Laboratories, Inc. is limited to the actual cost of the requested analyses, unless otherwise agreed upon in writing. There is no other warranty expressed or implied.

Enclosed are the analytical results for the submitted sample(s). Babcock Laboratories certify the data presented as part of this report meet the minimum quality standards in the referenced analytical methods. Any exceptions have been noted.

Approval
cc:

Cindy A. Waddell

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mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
214
Client Name:

Report Date:

Adelanto, CA 92301
Contact:

Address:
27-Apr-2026
Analytical Report:

Project Number:

Page 2 of 2 ends

Project Name:

Work Order Number:

Received on Ice (Y/N): Yes Temp: 5 °C
Woodard & Curran
Dutch Hause
P.O. Box 506
W&C - Adelanto Quarterly Solids

J/A/J/O
Adelanto WWTP 19101 Jonathan
St.

C6D1625

Page 2 of 2 ends

ANALYTICAL REPORT

PREPARED FOR
Attn: Cindy A Waddell
Babcock Laboratories, Inc.
6100 Quail Valley Court
Riverside, California 92507
Generated 4/22/2026 11:33:20 AM

JOB DESCRIPTION
C6D1625

JOB NUMBER
570-275811-1
See page two for job notes and contact information.

Tustin CA 92780
Suite 100
2841 Dow Avenue
Eurofins Calscience

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Eurofins Calscience
Eurofins Calscience is a laboratory within Eurofins Environment Testing Southwest, LLC, a company within Eurofins Environment Testing Group of Companies Job Notes
This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page.

The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Calscience Project Manager.

Authorization
Generated
4/22/2026 11:33:20 AM
Authorized for release by
Carla Hollowell, Project Manager I
[email protected]
(714)895-5494

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Table of Contents
Client: Babcock Laboratories, Inc.

Project/Site: C6D1625
Laboratory Job ID: 570-275811-1

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Eurofins Calscience
4/22/2026
Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 1 2
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218
Definitions/Glossary
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project/Site: C6D1625
Qualifiers
General Chemistry
Qualifier Description
F1 MS and/or MSD recovery exceeds control limits.

Qualifier
Glossary
These commonly used abbreviations may or may not be present in this report. ☼ Listed under the "D" column to designate that the result is reported on a dry weight basis Abbreviation
%R Percent Recovery
CFL Contains Free Liquid
CFU Colony Forming Unit
CNF Contains No Free Liquid
DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor
DL Detection Limit (DoD/DOE)
DL, RA, RE, IN Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry)
EDL Estimated Detection Limit (Dioxin)
LOD Limit of Detection (DoD/DOE)
LOQ Limit of Quantitation (DoD/DOE)
MCL EPA recommended "Maximum Contaminant Level"
MDA Minimum Detectable Activity (Radiochemistry)
MDC Minimum Detectable Concentration (Radiochemistry)
MDL Method Detection Limit
ML Minimum Level (Dioxin)
MPN Most Probable Number
MQL Method Quantitation Limit
NC Not Calculated
ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent
POS Positive / Present
PQL Practical Quantitation Limit
PRES Presumptive
QC Quality Control
RER Relative Error Ratio (Radiochemistry)
RL Reporting Limit or Requested Limit (Radiochemistry)
RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin)
TEQ Toxicity Equivalent Quotient (Dioxin)
TNTC Too Numerous To Count
Eurofins Calscience

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Job Narrative
570-275811-1
The analytical test results presented in this report meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary Page, unless otherwise noted. Data qualifiers and/or narrative comments are included to explain any exceptions, if applicable. Regulated compliance samples (e.g. SDWA, NPDES) must comply with associated agency requirements/permits.
· Matrix-specific batch QC (e.g., MS, MSD, SD) may not be reported when insufficient sample volume is available or when sitespecific QC samples are not submitted. In such cases, a Laboratory Control Sample Duplicate (LCSD) may be analyzed to provide precision data for the batch.
· For samples analyzed using surrogate and/or isotope dilution analytes, any recoveries falling outside of established acceptance criteria are re-prepared and/or re-analyzed to confirm results, unless the deviation is due to sample dilution or otherwise explained in the case narrative.

Receipt
The sample was received on 4/15/2026 9:55 AM. Unless otherwise noted below, the sample arrived in good condition, and, where required, properly preserved and on ice. The temperature of the cooler at receipt time was 2.0°C.

General Chemistry
Method 7196A: The matrix spike Insoluble (MSI) recoveries for the following sample associated with preparation batch 570-727856 and analytical batch 570-727967 were outside control limits: (570-275811-A-1-C MSI). The associated laboratory control sample (LCS) recovery met acceptance criteria.

No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page.

Case Narrative
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project: C6D1625
Eurofins Calscience
Job ID: 570-275811-1 Eurofins Calscience

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Client Sample Results
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project/Site: C6D1625
General Chemistry
Client Sample ID: C6D1625-01 Lab Sample ID: 570-275811-1 Date Collected: 04/13/26 08:20 Matrix: Solid
Date Received: 04/15/26 09:55
RL MDL
ND F1 4.19 1.26 mg/Kg ☼ 04/21/26 17:43 04/21/26 23:51 1 Analyte Result Qualifier Unit D Prepared Analyzed Dil Fac Cr (VI) (SW846 7196A)
Percent Solids (EPA Moisture) 19.4 0.1 0.1 % 04/19/26 09:38 1 Eurofins Calscience

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QC Sample Results
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project/Site: C6D1625
Method: 7196A - Chromium, Hexavalent
Lab Sample ID: MB 570-727856/1-A Client Sample ID: Method Blank Matrix: Solid Prep Type: Total/NA
Analysis Batch: 727967 Prep Batch: 727856
RL MDL
Cr (VI) ND 0.806 0.243 mg/Kg 04/21/26 17:38 04/21/26 23:44 1 MB MB
Analyte Result Qualifier Unit D Prepared Analyzed Dil Fac Lab Sample ID: LCS 570-727856/2-A Client Sample ID: Lab Control Sample Matrix: Solid Prep Type: Total/NA
Analysis Batch: 727967 Prep Batch: 727856
Cr (VI) 20.0 20.04 mg/Kg
Analyte

LCS LCS
Result Qualifier Unit
Spike
Added
100 80 - 120
D %Rec
%Rec
Limits
Lab Sample ID: LCSD 570-727856/3-A Client Sample ID: Lab Control Sample Dup Matrix: Solid Prep Type: Total/NA
Analysis Batch: 727967 Prep Batch: 727856
Cr (VI) 20.0 20.11 mg/Kg 0 20
Analyte

LCSD LCSD
Result Qualifier Unit
Spike
Added RPD Limit
RPD
101 80 - 120
D %Rec
%Rec
Limits
Lab Sample ID: 570-275811-1 MS Client Sample ID: C6D1625-01 Matrix: Solid Prep Type: Total/NA
Analysis Batch: 727967 Prep Batch: 727856
Cr (VI) ND F1 105 98.38 mg/Kg
Analyte
MS MS
Result Qualifier Unit
Spike
Added
Sample
Result
Sample
Qualifier
☼ 94 75 - 125
D %Rec
%Rec
Limits
Lab Sample ID: 570-275811-1 MSD Client Sample ID: C6D1625-01 Matrix: Solid Prep Type: Total/NA
Analysis Batch: 727967 Prep Batch: 727856
Cr (VI) ND F1 103 96.03 mg/Kg 2 20
Analyte

MSD MSD
Result Qualifier Unit
Spike
Added
Sample
Result
Sample
Qualifier RPD Limit
RPD
☼ 93 75 - 125
D %Rec
%Rec
Limits
Lab Sample ID: 570-275811-1 MSI Client Sample ID: C6D1625-01 Matrix: Solid Prep Type: Total/NA
Analysis Batch: 727967 Prep Batch: 727856
Cr (VI) ND F1 5090 3043 F1 mg/Kg
Analyte

MSI MSI
Result Qualifier Unit
Spike
Added
Sample
Result
Sample
Qualifier
☼ 60 75 - 125
D %Rec
%Rec
Limits
Eurofins Calscience

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Lab Chronicle
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project/Site: C6D1625
Client Sample ID: C6D1625-01 Lab Sample ID: 570-275811-1 Date Collected: 04/13/26 08:20 Matrix: Solid
Date Received: 04/15/26 09:55
Prep 3060A 727856 04/21/26 17:43 JXO4 EET CAL 4
Type
Batch
Method
Batch
Prep Type Run Analyst Lab
Prepared
or Analyzed
Initial
Amount Amount
Final Batch
Factor Number
Dil
Total/NA 1.23 g 50 mL
Total/NA Analysis 7196A 1 10 mL 10 mL 727967 04/21/26 23:51 JXO4 EET CAL 4 Instrument ID: UV8
Total/NA Analysis Moisture 1 726635 04/19/26 09:38 TP6R EET CAL 4 Instrument ID: MOI3
Laboratory References:

EET CAL 4 = Eurofins Calscience Tustin, 2841 Dow Avenue, Tustin, CA 92780, TEL (714)895-5494 Eurofins Calscience

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Accreditation/Certification Summary
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project/Site: C6D1625
Laboratory: Eurofins Calscience
Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below.

Authority Program Identification Number Expiration Date California State 3082 07-31-26
The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification.

Analysis Method Prep Method Matrix Analyte
Moisture Solid Percent Solids
Eurofins Calscience

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Method Summary
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project/Site: C6D1625
Method Method Description Protocol Laboratory
7196A Chromium, Hexavalent SW846 EET CAL 4
Moisture Percent Moisture EPA EET CAL 4
3060A Alkaline Digestion (Chromium, Hexavalent) SW846 EET CAL 4 Protocol References:

EPA = US Environmental Protection Agency
SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates.

Laboratory References:

EET CAL 4 = Eurofins Calscience Tustin, 2841 Dow Avenue, Tustin, CA 92780, TEL (714)895-5494 Eurofins Calscience

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Sample Summary
Client: Babcock Laboratories, Inc. Job ID: 570-275811-1 Project/Site: C6D1625
Lab Sample ID Client Sample ID Matrix Collected Received Sample Origin 570-275811-1 C6D1625-01 Solid 04/13/26 08:20 04/15/26 09:55 California Eurofins Calscience

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Login Sample Receipt Checklist
Client: Babcock Laboratories, Inc. Job Number: 570-275811-1 Login Number: 275811
Question Answer Comment
Creator: Patel, Jayesh
List Source: Eurofins Calscience
List Number: 1
Radioactivity wasn't checked or is </= background as measured by a survey N/A meter.

The cooler's custody seal, if present, is intact. True
Sample custody seals, if present, are intact. True
The cooler or samples do not appear to have been compromised or True tampered with.

Samples were received on ice. True
Cooler Temperature is acceptable. True
Cooler Temperature is recorded. True
COC is present. True
COC is filled out in ink and legible. True
COC is filled out with all pertinent information. True
Is the Field Sampler's name present on COC? True
There are no discrepancies between the containers received and the COC. True Samples are received within Holding Time (excluding tests with immediate True HTs)
Sample containers have legible labels. True
Containers are not broken or leaking. True
Sample collection date/times are provided. True
Appropriate sample containers are used. True
Sample bottles are completely filled. True
Sample Preservation Verified. True
There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs
Containers requiring zero headspace have no headspace or bubble is True <6mm (1/4").

Multiphasic samples are not present. True
Samples do not require splitting or compositing. True
Residual Chlorine Checked. N/A
Eurofins Calscience Page 13 of 13 4/22/2026
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228
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C6D1777-01 MW-1A Liquid 04/14/26 8:05 Client 04/14/26 13:07 Client C6D1777-02 MW-2 Liquid 04/14/26 7:35 Client 04/14/26 13:07 Client C6D1777-03 MW-3 Liquid 04/14/26 11:38 Client 04/14/26 13:07 Client C6D1777-04 MW-4 Liquid 04/14/26 11:00 Client 04/14/26 13:07 Client C6D1777-05 MW-5 Liquid 04/14/26 10:25 Client 04/14/26 13:07 Client C6D1777-06 MW-6 Liquid 04/14/26 7:02 Client 04/14/26 13:07 Client C6D1777-07 MW-7 Liquid 04/14/26 9:15 Client 04/14/26 13:07 Client C6D1777-08 MW-8 Liquid 04/14/26 6:30 Client 04/14/26 13:07 Client C6D1777-09 MW-9 Liquid 04/14/26 8:38 Client 04/14/26 13:07 Client C6D1777-10 MW-10 Liquid 04/14/26 9:50 Client 04/14/26 13:07 Client mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
229
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 08:05
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-1A Liquid
C6D1777-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 94 1.0 0.84 mg/L EPA 300.0 04/15/26 18:25 VMV
Sulfate 110 0.50 0.46 mg/L EPA 300.0 04/15/26 18:25 VMV Nitrate as N 0.59 0.20 0.12 mg/L EPA 300.0 04/15/26 18:25 VMV Fluoride 0.4 0.1 0.03 mg/L SM 4500F C 04/23/26 19:45 CMR Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 18:25 VMV Solids
Total Dissolved Solids 450 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen 0.2 0.1 0.07 mg/L EPA 351.2 04/23/26 18:54 AAR Total Nitrogen 0.82 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.32 0.10 0.023 mg/L EPA 200.7 04/21/26 16:25 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
230
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 07:35
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-2 Liquid
C6D1777-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 94 1.0 0.84 mg/L EPA 300.0 04/25/26 18:25 VMV
Sulfate 120 0.50 0.46 mg/L EPA 300.0 04/25/26 18:25 VMV Nitrate as N ND 0.20 0.12 mg/L EPA 300.0 04/15/26 01:06 GMB Fluoride 0.5 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 01:06 GMB Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen 2.1 0.2 0.1 mg/L EPA 351.2 04/23/26 20:04 AAR Total Nitrogen 2.1 0.50 mg/L Calculation
Metals and Metalloids
Boron 0.31 0.10 0.023 mg/L EPA 200.7 04/21/26 16:27 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
231
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 4 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 11:38
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-3 Liquid
C6D1777-03
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 92 1.0 0.84 mg/L EPA 300.0 04/15/26 20:42 VMV
Sulfate 110 0.50 0.46 mg/L EPA 300.0 04/15/26 20:42 VMV Nitrate as N 0.27 0.20 0.12 mg/L EPA 300.0 04/15/26 20:42 VMV Fluoride 0.4 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 20:42 VMV Solids
Total Dissolved Solids 500 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen 0.1 0.1 0.07 mg/L EPA 351.2 04/23/26 18:57 AAR Total Nitrogen ND 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.27 0.10 0.023 mg/L EPA 200.7 04/21/26 16:30 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
232
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 5 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 11:00
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-4 Liquid
C6D1777-04
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 100 1.0 0.84 mg/L EPA 300.0 04/15/26 21:42 VMV Sulfate 110 0.50 0.46 mg/L EPA 300.0 04/15/26 21:42 VMV Nitrate as N 1.3 0.20 0.12 mg/L EPA 300.0 04/15/26 21:42 VMV Fluoride 0.5 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 21:42 VMV Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen ND 0.1 0.07 mg/L EPA 351.2 04/20/26 09:10 AMB Total Nitrogen 1.3 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.20 0.10 0.023 mg/L EPA 200.7 04/21/26 16:35 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
233
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 6 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 10:25
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-5 Liquid
C6D1777-05
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 99 1.0 0.84 mg/L EPA 300.0 04/15/26 22:05 VMV
Sulfate 120 0.50 0.46 mg/L EPA 300.0 04/15/26 22:05 VMV Nitrate as N 2.2 0.20 0.12 mg/L EPA 300.0 04/15/26 22:05 VMV Fluoride 0.5 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 22:05 VMV Solids
Total Dissolved Solids 530 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen ND 0.1 0.07 mg/L EPA 351.2 04/20/26 09:11 AMB Total Nitrogen 2.2 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.098 0.10 0.023 mg/L EPA 200.7 04/21/26 16:37 MGA J mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
234
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 7 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 07:02
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-6 Liquid
C6D1777-06
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 95 1.0 0.84 mg/L EPA 300.0 04/25/26 18:46 VMV
Sulfate 120 0.50 0.46 mg/L EPA 300.0 04/25/26 18:46 VMV Nitrate as N 1.0 0.20 0.12 mg/L EPA 300.0 04/15/26 01:25 GMB Fluoride 0.5 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 01:25 GMB Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen ND 0.1 0.07 mg/L EPA 351.2 04/20/26 09:16 AMB Total Nitrogen 1.0 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.33 0.10 0.023 mg/L EPA 200.7 04/21/26 16:40 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
235
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 09:15
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-7 Liquid
C6D1777-07
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 100 1.0 0.84 mg/L EPA 300.0 04/15/26 22:44 VMV Sulfate 110 0.50 0.46 mg/L EPA 300.0 04/15/26 22:44 VMV Nitrate as N 1.1 0.20 0.12 mg/L EPA 300.0 04/15/26 22:44 VMV Fluoride 0.4 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 22:44 VMV Solids
Total Dissolved Solids 540 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen 0.08 0.1 0.07 mg/L EPA 351.2 04/20/26 09:17 AMB J Total Nitrogen 1.1 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.29 0.10 0.023 mg/L EPA 200.7 04/21/26 16:43 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
236
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 06:30
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-8 Liquid
C6D1777-08
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 96 1.0 0.84 mg/L EPA 300.0 04/25/26 19:07 VMV
Sulfate 110 0.50 0.46 mg/L EPA 300.0 04/25/26 19:07 VMV Nitrate as N 0.29 0.20 0.12 mg/L EPA 300.0 04/15/26 01:44 GMB Fluoride 0.5 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 01:44 GMB Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 04/20/26 23:08 CLP Nutrients
Kjeldahl Nitrogen 0.1 0.1 0.07 mg/L EPA 351.2 04/20/26 09:18 AMB Total Nitrogen 0.44 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.38 0.10 0.023 mg/L EPA 200.7 04/21/26 16:50 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
237
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 08:38
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-9 Liquid
C6D1777-09
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 100 1.0 0.84 mg/L EPA 300.0 04/15/26 18:49 VMV Sulfate 120 0.50 0.46 mg/L EPA 300.0 04/15/26 18:49 VMV Nitrate as N 1.1 0.20 0.12 mg/L EPA 300.0 04/15/26 18:49 VMV Fluoride 0.4 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/15/26 18:49 VMV Solids
Total Dissolved Solids 560 10 10 mg/L SM 2540C 04/17/26 18:00 AAR Nutrients
Kjeldahl Nitrogen 0.07 0.1 0.07 mg/L EPA 351.2 04/20/26 09:20 AMB J Total Nitrogen 1.1 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.29 0.10 0.023 mg/L EPA 200.7 04/21/26 16:53 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
238
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 11 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Laboratory Reference Number
Sample Description
04/14/26 09:50
Sampled Date/Time Received Date/Time
04/14/26 13:07
Matrix
MW-10 Liquid
C6D1777-10
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 98 1.0 0.84 mg/L EPA 300.0 04/16/26 06:10 VMV
Sulfate 110 0.50 0.46 mg/L EPA 300.0 04/16/26 06:10 VMV Nitrate as N 1.2 0.20 0.12 mg/L EPA 300.0 04/16/26 06:10 VMV Fluoride 0.4 0.1 0.03 mg/L SM 4500F C 04/22/26 15:20 PBS Nitrite as N ND 0.1 0.05 mg/L EPA 300.0 04/16/26 06:10 VMV Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 04/17/26 18:00 AAR Nutrients
Kjeldahl Nitrogen 0.09 0.1 0.07 mg/L EPA 351.2 04/20/26 09:21 AMB J Total Nitrogen 1.3 0.40 mg/L Calculation
Metals and Metalloids
Boron 0.25 0.10 0.023 mg/L EPA 200.7 04/21/26 16:55 MGA mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
239
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 12 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 6D14195 - Analyzed as Received IC
Blank (6D14195-BLK1) Prepared & Analyzed: 04/14/26
Nitrite as N ND 0.1 0.05 mg/L
Nitrate as N ND 0.20 0.12 mg/L
LCS (6D14195-BS1) Prepared & Analyzed: 04/14/26
Nitrite as N 2.41 0.1 0.05 mg/L 2.50 97 90-110
Nitrate as N 5.56 0.20 0.12 mg/L 5.65 98 90-110
Matrix Spike (6D14195-MS1) Source: C6D1490-01RE1 Prepared & Analyzed: 04/14/26 Nitrite as N 3.32 0.1 0.05 mg/L 2.50 1.44 75 80-120 QMS(D) Nitrate as N 5.31 0.20 0.12 mg/L 5.65 ND 94 75-131
Matrix Spike (6D14195-MS2) Source: C6D1811-02 Prepared & Analyzed: 04/15/26 Nitrite as N 2.35 0.1 0.05 mg/L 2.50 0.0700 91 80-120
Nitrate as N 6.14 0.20 0.12 mg/L 5.65 0.433 101 75-131
Matrix Spike Dup (6D14195-MSD1) Source: C6D1490-01RE1 Prepared & Analyzed: 04/14/26 Nitrite as N 3.50 0.1 0.05 mg/L 2.50 1.44 82 80-120 5 20 Nitrate as N 5.59 0.20 0.12 mg/L 5.65 ND 99 75-131 5 20 Batch 6D15129 - Analyzed as Received IC
Blank (6D15129-BLK1) Prepared & Analyzed: 04/15/26
Nitrite as N ND 0.1 0.05 mg/L
Sulfate ND 0.50 0.46 mg/L
Chloride ND 1.0 0.84 mg/L
Nitrate as N ND 0.20 0.12 mg/L
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
240
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 13 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 6D15129 - Analyzed as Received IC
LCS (6D15129-BS1) Prepared & Analyzed: 04/15/26
Nitrite as N 2.28 0.1 0.05 mg/L 2.50 91 90-110
Sulfate 23.9 0.50 0.46 mg/L 25.0 96 90-110
Chloride 23.3 1.0 0.84 mg/L 25.0 93 90-110
Nitrate as N 5.24 0.20 0.12 mg/L 5.65 93 90-110
Matrix Spike (6D15129-MS1) Source: C6D1266-01RE2 Prepared & Analyzed: 04/16/26 Nitrite as N 2.13 0.1 0.05 mg/L 2.50 ND 85 80-120
Sulfate 52.3 0.50 0.46 mg/L 25.0 28.4 96 80-120
Chloride 51.7 1.0 0.84 mg/L 25.0 27.7 96 84-129
Nitrate as N 5.23 0.20 0.12 mg/L 5.65 ND 93 80-120
Matrix Spike (6D15129-MS2) Source: C6D1551-01RE1 Prepared & Analyzed: 04/16/26 Nitrite as N 2.26 0.1 0.05 mg/L 2.50 ND 91 80-120
Sulfate 23.6 0.50 0.46 mg/L 25.0 ND 94 80-120
Chloride 23.4 1.0 0.84 mg/L 25.0 ND 94 84-129
Nitrate as N 5.23 0.20 0.12 mg/L 5.65 ND 93 80-120
Matrix Spike Dup (6D15129-MSD1) Source: C6D1266-01RE2 Prepared & Analyzed: 04/16/26 Nitrite as N 2.15 0.1 0.05 mg/L 2.50 ND 86 80-120 1 20
Sulfate 52.3 0.50 0.46 mg/L 25.0 28.4 96 80-120 0.08 20 Chloride 51.7 1.0 0.84 mg/L 25.0 27.7 96 84-129 0.09 20 Nitrate as N 5.26 0.20 0.12 mg/L 5.65 ND 93 80-120 0.5 20 Batch 6D15158 - Analyzed as Received IC
Blank (6D15158-BLK1) Prepared & Analyzed: 04/16/26
Nitrite as N ND 0.1 0.05 mg/L
Sulfate ND 0.50 0.46 mg/L
Chloride ND 1.0 0.84 mg/L
Nitrate as N ND 0.20 0.12 mg/L
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
241
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 14 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 6D15158 - Analyzed as Received IC
LCS (6D15158-BS1) Prepared & Analyzed: 04/16/26
Nitrite as N 2.22 0.1 0.05 mg/L 2.50 89 90-110 QL-MS
Sulfate 22.7 0.50 0.46 mg/L 25.0 91 90-110
Chloride 23.6 1.0 0.84 mg/L 25.0 95 90-110
Nitrate as N 5.10 0.20 0.12 mg/L 5.65 90 90-110
Matrix Spike (6D15158-MS1) Source: C6D1784-01 Prepared & Analyzed: 04/16/26 Nitrite as N 1.68 0.1 2.50 ND QFinP,
QMout

0.05 mg/L 67 80-120
Sulfate 273 0.50 0.46 mg/L 25.0 244 114 75-128 QOcal
Chloride 146 1.0 0.84 mg/L 25.0 119 107 84-129
Nitrate as N 6.10 0.20 0.12 mg/L 5.65 0.160 105 75-131
Matrix Spike (6D15158-MS2) Source: C6D1795-01 Prepared & Analyzed: 04/16/26 Nitrite as N 2.30 0.1 0.05 mg/L 2.50 ND 92 80-120
Sulfate 73.5 0.50 0.46 mg/L 25.0 48.5 100 75-128
Chloride 63.1 1.0 0.84 mg/L 25.0 38.0 100 84-129
Nitrate as N 10.9 0.20 0.12 mg/L 5.65 5.39 98 75-131
Matrix Spike Dup (6D15158-MSD1) Source: C6D1784-01 Prepared & Analyzed: 04/16/26 Nitrite as N 1.74 0.1 2.50 ND 20 QFinP,
QMout

0.05 mg/L 70 80-120 3
Sulfate 273 0.50 0.46 mg/L 25.0 244 115 75-128 0.06 20 QOcal Chloride 147 1.0 0.84 mg/L 25.0 119 108 84-129 0.1 20
Nitrate as N 6.20 0.20 0.12 mg/L 5.65 0.160 107 75-131 2 20 Batch 6D22078 - Analyzed as received
Blank (6D22078-BLK1) Prepared & Analyzed: 04/22/26
Fluoride ND 0.1 0.03 mg/L
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
242
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 15 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 6D22078 - Analyzed as received
LCS (6D22078-BS1) Prepared & Analyzed: 04/22/26
Fluoride 1.00 0.1 0.03 mg/L 1.00 100 90-110
Matrix Spike (6D22078-MS1) Source: C6D1405-01 Prepared & Analyzed: 04/22/26 Fluoride 1.52 0.1 0.03 mg/L 1.00 0.476 104 75-125
Matrix Spike Dup (6D22078-MSD1) Source: C6D1405-01 Prepared & Analyzed: 04/22/26 Fluoride 1.50 0.1 0.03 mg/L 1.00 0.476 102 75-125 1 20
Batch 6D23041 - Analyzed as received
Blank (6D23041-BLK1) Prepared & Analyzed: 04/23/26
Fluoride ND 0.1 0.03 mg/L
LCS (6D23041-BS1) Prepared & Analyzed: 04/23/26
Fluoride 1.03 0.1 0.03 mg/L 1.00 103 90-110
Matrix Spike (6D23041-MS1) Source: C6D1777-01 Prepared & Analyzed: 04/23/26 Fluoride 1.54 0.1 0.03 mg/L 1.00 0.420 112 75-125
Matrix Spike Dup (6D23041-MSD1) Source: C6D1777-01 Prepared & Analyzed: 04/23/26 Fluoride 1.55 0.1 0.03 mg/L 1.00 0.420 113 75-125 0.6 20 Batch 6D25133 - Analyzed as Received IC
Blank (6D25133-BLK1) Prepared & Analyzed: 04/25/26
Sulfate ND 0.50 0.46 mg/L
Chloride ND 1.0 0.84 mg/L
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
243
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 16 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Anions - Batch Quality Control
Batch 6D25133 - Analyzed as Received IC
LCS (6D25133-BS1) Prepared & Analyzed: 04/25/26
Sulfate 24.4 0.50 0.46 mg/L 25.0 97 90-110
Chloride 24.8 1.0 0.84 mg/L 25.0 99 90-110
Matrix Spike (6D25133-MS1) Source: C6D2261-01RE1 Prepared & Analyzed: 04/26/26 Sulfate 196 2.6 2.4 mg/L 125 79.9 93 75-128
Chloride 997 5.2 4.4 mg/L 125 878 96 84-129
Matrix Spike (6D25133-MS2) Source: C6D2493-01RE1 Prepared & Analyzed: 04/26/26 Sulfate 69.6 1.0 0.96 mg/L 50.0 20.3 99 75-128
Chloride 180 2.1 1.8 mg/L 50.0 133 95 84-129
Matrix Spike Dup (6D25133-MSD1) Source: C6D2261-01RE1 Prepared & Analyzed: 04/26/26 Sulfate 198 2.6 2.4 mg/L 125 79.9 94 75-128 0.7 20
Chloride 984 5.2 4.4 mg/L 125 878 85 84-129 1 20
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
244
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 17 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Solids - Batch Quality Control
Batch 6D17095 - Analyzed as received
Blank (6D17095-BLK1) Prepared & Analyzed: 04/17/26
Total Dissolved Solids ND 10 10 mg/L
LCS (6D17095-BS1) Prepared & Analyzed: 04/17/26
Total Dissolved Solids 742 10 10 mg/L 746 99 90-110
Duplicate (6D17095-DUP1) Source: C6D1770-10 Prepared & Analyzed: 04/17/26 Total Dissolved Solids 446 10 10 mg/L 444 0.4 20
Duplicate (6D17095-DUP2) Source: C6D2170-09 Prepared & Analyzed: 04/17/26 Total Dissolved Solids 1100 20 20 mg/L 1100 0.5 20
Batch 6D20214 - Analyzed as received
Blank (6D20214-BLK1) Prepared & Analyzed: 04/20/26
Total Dissolved Solids ND 10 10 mg/L
LCS (6D20214-BS1) Prepared & Analyzed: 04/20/26
Total Dissolved Solids 732 10 10 mg/L 746 98 90-110
Duplicate (6D20214-DUP1) Source: C6D2186-01 Prepared & Analyzed: 04/20/26 Total Dissolved Solids 458 10 10 mg/L 466 2 20
Duplicate (6D20214-DUP2) Source: C6D2289-01 Prepared & Analyzed: 04/20/26 Total Dissolved Solids 251 10 10 mg/L 253 0.8 20
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
245
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 18 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Nutrients - Batch Quality Control
Batch 6D16087 - Acid Digest
Blank (6D16087-BLK1) Prepared: 04/17/26 Analyzed: 04/20/26 Kjeldahl Nitrogen ND 0.1 0.07 mg/L
LCS (6D16087-BS1) Prepared: 04/17/26 Analyzed: 04/20/26 Kjeldahl Nitrogen 0.904 0.1 0.07 mg/L 1.00 90 80-120
Matrix Spike (6D16087-MS1) Source: C6D1777-04 Prepared: 04/17/26 Analyzed: 04/20/26 Kjeldahl Nitrogen 1.13 0.1 0.07 mg/L 1.00 ND 113 42-154 Matrix Spike Dup (6D16087-MSD1) Source: C6D1777-04 Prepared: 04/17/26 Analyzed: 04/20/26 Kjeldahl Nitrogen 1.13 0.1 0.07 mg/L 1.00 ND 113 42-154 0.6 25 Batch 6D21139 - Acid Digest
Blank (6D21139-BLK1) Prepared: 04/22/26 Analyzed: 04/23/26 Kjeldahl Nitrogen ND 0.1 0.07 mg/L
LCS (6D21139-BS1) Prepared: 04/22/26 Analyzed: 04/23/26 Kjeldahl Nitrogen 0.969 0.1 0.07 mg/L 1.00 97 80-120
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
246
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 19 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Result RDL Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte(s) Limit Flag
Metals and Metalloids - Batch Quality Control
Batch 6D17082 - EPA 200.2
Blank (6D17082-BLK1) Prepared: 04/17/26 Analyzed: 04/21/26 Boron ND 0.10 0.023 mg/L
LCS (6D17082-BS1) Prepared: 04/17/26 Analyzed: 04/21/26 Boron 0.849 0.10 0.023 mg/L 0.833 102 85-115
Matrix Spike (6D17082-MS1) Source: C6D1777-01 Prepared: 04/17/26 Analyzed: 04/21/26 Boron 1.20 0.10 0.023 mg/L 0.833 0.318 106 70-130
Matrix Spike Dup (6D17082-MSD1) Source: C6D1777-01 Prepared: 04/17/26 Analyzed: 04/21/26 Boron 1.21 0.10 0.023 mg/L 0.833 0.318 107 70-130 0.7 20 mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
247
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 20 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
Notes and Definitions
J Estimated value
QFinP Follow-up in progress.

QL-MS Batch acceptance based on MS and/or MSD recovery within LCS criteria. The LCS recovery did not meet laboratory acceptance criteria.

QMout MS and/or MSD recovery did not meet laboratory acceptance criteria.

QMS(D) Matrix spike recovery was out of acceptance criteria. Precision and accuracy demonstrated by remaining matrix spike results.

QOcal The concentration indicated for this analyte is an estimated value above the calibration range of the instrument.

NR Not Reported
ND Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL Reportable Detection Limit
MDL Method Detection Limit
* / (Non-NELAP) NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
248
Client Name:

Report Date:

Woodard & Curran
P.O. Box 506
Dutch Hause
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 21 of 21
Project Name:
27-Apr-2026
Work Order Number: C6D1777
Received on Ice (Y/N): Yes Temp: 4 °C
Adelanto - Semi-Annual MW
Semi-Annual Groundwater Monitoring Sampli
C6D1777
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
249
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 1 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 06-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 7 °C
C6D3178
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D3178-01 Liquid 04/23/26 07:20 Scott Heller 04/23/26 12:23 Courier (Guillermo) -DE
Influent ---ROUTINE---
C6D3178-02 Liquid 04/23/26 07:00 Scott Heller 04/23/26 12:23 Courier (Guillermo) -DE
Effluent ---ROUTINE---
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
250
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 2 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 06-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 7 °C
C6D3178
Laboratory Reference Number
Sample Description
04/23/26 07:20
Sampled Date/Time Received Date/Time
04/23/26 12:23
Matrix
Influent Liquid
C6D3178-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Solids
Total Suspended Solids 190 5 mg/L SM 2540D 04/28/26 18:05 BXR Aggregate Organic Compounds
Biochemical Oxygen Demand 260 50 mg/L SM 5210B 04/23/26 19:08 BXR N-BOD1 Nutrients
Ammonia-Nitrogen 34 5.0 3.2 mg/L SM 4500NH3 G 04/29/26 11:42 RUB mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
251
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 3 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 06-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 7 °C
C6D3178
Laboratory Reference Number
Sample Description
04/23/26 07:00
Sampled Date/Time Received Date/Time
04/23/26 12:23
Matrix
Effluent Liquid
C6D3178-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N 2.8 0.20 mg/L EPA 300.0 04/23/26 20:26 JXM Nitrite as N 0.3 0.1 mg/L EPA 300.0 04/23/26 20:26 JXM
Solids
Total Suspended Solids 3 0.5 mg/L SM 2540D 04/28/26 18:05 BXR Aggregate Organic Compounds
Biochemical Oxygen Demand 7.7 2.5 mg/L SM 5210B 04/23/26 19:08 BXR N-BOD1 Nutrients
Ammonia-Nitrogen 0.6 0.1 0.06 mg/L SM 4500NH3 G 04/29/26 11:43 RUB Kjeldahl Nitrogen 1.7 0.1 mg/L EPA 351.2 05/05/26 19:05 NR Total Nitrogen 4.7 0.40 mg/L Calculation
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
252
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 4 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 06-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 7 °C
C6D3178
Notes and Definitions
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

NR Not Reported
ND Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL Reportable Detection Limit
MDL Method Detection Limit
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Estrella Z Vargas For Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
253
Adelanto - Weekly/BiWeekly
WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 5 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 06-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 7 °C
C6D3178
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
254
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 1 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C6D3787-01 Liquid 04/29/26 07:10 James Strong 04/29/26 12:39 Courier (Guillermo) -DE
Influent ---ROUTINE---
C6D3787-02 Liquid 04/29/26 06:55 James Strong 04/29/26 12:39 Courier (Guillermo) -DE
Effluent ---ROUTINE---
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
255
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 2 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
Laboratory Reference Number
Sample Description
04/29/26 07:10
Sampled Date/Time Received Date/Time
04/29/26 12:39
Matrix
Influent Liquid
C6D3787-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Solids
Total Suspended Solids 160 7 mg/L SM 2540D 05/04/26 20:42 SXA Aggregate Organic Compounds
Biochemical Oxygen Demand 220 50 mg/L SM 5210B 04/29/26 23:05 CXR N-BOD1 Nutrients
Ammonia-Nitrogen 36 5.0 3.2 mg/L SM 4500NH3 G 05/04/26 09:35 GMB mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
256
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 3 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
Laboratory Reference Number
Sample Description
04/29/26 06:55
Sampled Date/Time Received Date/Time
04/29/26 12:39
Matrix
Effluent Liquid
C6D3787-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N 1.3 0.20 mg/L EPA 300.0 04/30/26 14:52 JXM Nitrite as N 0.1 0.1 mg/L EPA 300.0 04/30/26 14:52 JXM
Solids
Total Suspended Solids 2 0.5 mg/L SM 2540D 05/08/26 13:41 PBS N_HTz Aggregate Organic Compounds
Biochemical Oxygen Demand 5.1 2.5 mg/L SM 5210B 04/29/26 23:06 CXR N-BOD1 Nutrients
Ammonia-Nitrogen 0.2 0.1 0.06 mg/L SM 4500NH3 G 05/04/26 09:36 GMB Kjeldahl Nitrogen 1.3 0.2 mg/L EPA 351.2 05/14/26 12:38 AMB Total Nitrogen 2.8 0.55 mg/L Calculation
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
257
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 4 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
Notes and Definitions
N_HTz Original sample was run within holding time. Results were unavailable from the original extraction/analysis due to extraction/instrument error. Sample re-extracted and reanalyzed outside sample holding time.

N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

NR Not Reported
ND Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL Reportable Detection Limit
MDL Method Detection Limit
* / ''' NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Approval
cc:

Cindy A. Waddell
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
258
Adelanto Weekly WW 2026
Adelanto WWTP - Adelanto
WWTP 19101 Jonathan St.

Project Name:

Analytical Report: Page 5 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dutch Hause
P.O. Box 506
Client Name: Woodard & Curran
Report Date: 22-May-2026 Work Order Number:

Received on Ice (Y/N): Yes Temp: 3 °C
C6D3787
mailing
6235 River Crest Dr. Ste H
Riverside, CA 92507
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
259

CITY COUNCIL AGENDA REPORT
1 A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: July 22, 2026
TO: Honorable Mayor and City Council Members
FROM: Jesse Flores, City Manager
SUBJECT: ALL AGENCY BUDGETS FOR FISCAL YEAR 2026-27
STAFF RECOMMENDATION:

Staff recommends the City Council, acting as the City Council, Adelanto Community Benefit Corporation Board, and Adelanto Public Utility Authority Board, approve:

Resolution No. 26-38: Approving the Fiscal Year 2026-27 Annual Budget for the City of Adelanto and Adelanto Community Benefit Corporation.

Resolution No. 26-39: Approving the Appropriations Limit for the City of Adelanto.

Resolution No. APUA 26-06: Adopting the Fiscal Year 2026-27 Annual Budget for the Adelanto Public Utility Authority.

BACKGROUND:

Budget
Annually, Staff is required under the Adelanto Municipal Code to present budgets for the City of Adelanto, Adelanto Public Utilities Authority, and Adelanto Community Benefit Corporation.

Staff is presenting the budget for FY2026-27 with several assumptions.

Projections of the overall General Fund revenue and transfers in for FY2026-2027 are approximately $27,042,569.

Estimated General Fund expenditures and transfers out are approximately $26,810,684. Expenditures are primarily due to general operations and adjustments to salaries and contracts based on multi year contracts.

The Special Revenue Funds and Enterprise Funds are projected to begin and continue several new capital improvement projects to improve services and public pathways in the City utilizing SB-1, Measure I and Article 8 grant monies.

General Fund
The budget for the City’s General Fund accounts for administration, public safety, building safety, 260
2 community development, maintenance of City facilities and vehicles, city owned assets, and various other needs within the City.

Special Funds
Special Funds are set aside for specified uses, including the capital projects, as well as funds with restricted uses.

Enterprise Funds
The Adelanto Public Utility Authority consists of the Water Authority and Sewer Authority, and accounts for the revenues and expenditures of those funds which are similar in nature to that of private business enterprises.

Other Funds
The Adelanto Community Benefit Corporation is a California non-profit corporation established for the purpose of enhancing the overall wellbeing and improving the quality of life of the Citizens of Adelanto.

The fund provides for Movies in the Park.

Gann Appropriations Limit
Pursuant to Government Code Section 7910, the City is required to set limits on its appropriations of tax proceeds each year. This limit on appropriations is commonly referred to as the Gann Limit. Under Article XIIIB of the California State Constitution, as adjusted by Proposition 111 voted into law on June 5, 1990, this limit is adjusted annually each year based upon the prior year appropriations limit adjusted by (1) the greater of the percentage growth of Per Capita Income as given by the Department of Finance or increase of non-residential construction within the City, multiplied by (2) the greater of the percentage growth of the City or the County population increase.

Using these factors, Staff has calculated the Gann limit taking advantage of the greater of the two factors.

The calculated Gann Limit is shown in Appendix B of the FY2026-27 Annual Budget Book. The total appropriations limit is $29,266,307.

Authorized Positions
Pursuant to Memorandums of Understanding between the City and the represented employee groups, and under Government Code 37206, requiring the legislative body of the City to prescribe the time and method of paying wages to the City’s officers and employees, the City is to adopt a list of authorized positions.

The Authorized Position list is attached as Appendix “A”.

FISCAL IMPACT:

General Fund net expenditures are projected to match revenues.

ATTACHMENTS:

1. Proposed Budget Book 26-27

2. Resolution No. 26-38

3. Resolution No. 26-39

4. Resolution No. APUA 26-06
261
3 262
Fiscal Year
2026-2027
Proposed Budget
The City with Unlimited Possibilities
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2 City of Adelanto – Proposed Budget FY 2026-2027
Table of Contents
Table of Contents………………………………………………………………………….………………….…….2 Elected Officials and Staff…………………………………………………………………………………………4 Budget Message…………………………………………………………………………….………………………5
Citywide Organizational Chart……………………………………………………………………………….......8 Economic Conditions…………………………………………………………………………….……….…...…10 Summary of the Budget and Accounting Structure…………………………………………………………11 Budget Summaries…………………………………………………………………………….………………….13 Source of Funds – Citywide………………………………………………………………………...….14 Source of Funds – General Fund………………………………………………………………..……16 Source of Funds – Enterprise Funds…………………………………………………………………17 Use of Funds – Citywide……………………………………………………………………..…………19 Use of Funds – General Fund………………………………………………………………….………23 Appropriations by Fund Type- Enterprise Funds …………………………………………………25 Projected Fund Balance by Fund – FY 2025-26……………………………………………….……26 Projected Fund Balance by Fund – FY 2026-27……………………………………………….……27 Revenue Summary by Category – By Fund.………………….……………………………….……28 Expenditure Summary by Category – By Fund.………………….………………………….….….34 Revenue by Category – All Funds…………………………………………………………………….40 Expenditure by Category – All Funds………………………………………………….…………….41 Interfund Transfers…………………………………………………………………………...…………42 Department Budgets…………………………………………………………………………...…………………44 City Council………………………………………………………………………………….……………45
Administration……………………………………………………………………………………………49
City Clerk…………………………………………………………………………………………….……54
Finance………………………………………………………………………………………………….…59
City Attorney…………………………………………………………………………………………...…64
Human Resources………………………………………………………………………………….……67
Information Technology…………………………………………………………………………….….70 Non-Departmental………………………………………………………………………………….……73
Streets………………………………………………………………………………………….………….77
Facility Maintenance………………………………………………………………………………….…82 Parks and Grounds………………………………………………………………………………………86
LLMD………………………………………………………………………………………………….……89
Vehicle Maintenance……………………………………………………………………….……………93
Public Services………………………………………………………………………….……….………96
Police………………………………………………………………………………………………….…...98
Fire………………………………………………………………………………………………….…….102
Code Enforcement…………………………………………………………………….……………….105
Animal Control……………………………………………………………………….…………………110
Planning and Economic Development……………………………………………..………………115 Building and Safety………………………………………………………………….…………………120 Engineering……………………………………………………………………………..………………123
Senior Center……………………………………………………………………………………………126
Community Center #1……………………………………………………………………………….…129
Community Center #2……………………………………………………………………………….…132
Enterprise Funds…………………………………………………………………………………………….…..135 Water Fund Revenues…………………………………………………………………………………136
Water Fund Expenditures…………………………………………………………………………..…137 Sewer Fund Revenues…………………………………………………………………………………141
Sewer Fund Expenditures………………………………………………………………………….…142 General Fund Revenues & Transfers In by G/L Account Code………………………………………….145 Financial Policies and Procedures ………………………………..…………………………………………150 Glossary………………………………………………………………………….………………………………..151
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3 City of Adelanto – Proposed Budget FY 2026-2027
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4 City of Adelanto – Proposed Budget FY 2026-2027 Elected Officials and Staff Elected Officials and Staff
The City of Adelanto would like to recognize and give thanks to the City Council and City Staff for their work in creating this budget and continuing efforts in supporting and serving the City of Adelanto and its Citizens.

City Council
Gabriel Reyes, Mayor
Daniel Ramos, Mayor Pro-Tem
Amanda Uptergrove, Council Member
Angelo Meza, Council Member
Stevevonna Evans, Council Member
City Staff
Jessie Flores, City Manager
Brenda Lopez, City Clerk
Diana Gunn, Finance Manager
Finance Department and City Hall Staff and Contractors
266
5 City of Adelanto – Proposed Budget FY 2026-2027 Budget Message City Manager’s Budget Message
June 20, 2026
Honorable Mayor, Members of the City Council, and
Citizens of the City of Adelanto:

Presented for your consideration is the Fiscal Year 2026-2027 Annual Budget for the City of Adelanto, the Adelanto Public Utility Authority, the Adelanto Community Benefit Corporation, and the Successor Agency of the Former Adelanto Improvement Agency.

This document reflects our ongoing commitment to delivering the exceptional level of service that our community expects, while also responding to emerging challenges and strategic priorities set by the City Council.

Throughout this past fiscal year 2025-2026, the City had experienced revenue increases with Cannabis taxes, Business License, and Gas taxes. Although the Cannabis taxes and Business License revenue collected during fiscal year 2025-2026 included a large component of revenues due from prior years, they are expected to continue to be a solid component of the City’s revenue portfolio. Further, since 2022 Gas tax revenue has grown each year, primarily due to rising gas prices and are not expected to have a sharp increase over the upcoming year.

Additionally, during fiscal year 2025-2026 the City continued investing into the community with capital projects aimed at City facility improvements, road improvements, Water infrastructure and Wastewater infrastructure improvements. Several of the improvements have successfully leveraged grant funds and intergovernmental revenues such as Safety Action Plan Grant (approximately $114K spent during FY25-26), Gas Tax (approximately $52K spent on the Auburn St Rehab project), and a grant from the State of California for City Council Chamber facility improvements (approximately $212K spent during FY25- 26).

Investments into Wastewater infrastructure include Waste Water Treatment Optimization Construction and WWTP Process Improvement Plan projects. Water infrastructure investments include preparation of a Water Master Plan, and Adelanto Well Head Rehabilitation - Well 14 & 14A (Phase 1).

As we look ahead, we recognize both the opportunities and fiscal pressures that lie before us. While Adelanto retains a growing financial position, we are mindful of projected expenditure growth in future years and the need to identify new efficiencies and revenue sources to ensure our high standards of service while maintaining prudent financial practices for the City’s long-term stability.
267
6 City of Adelanto – Proposed Budget FY 2026-2027 Budget Message Projections of the overall General Fund revenue for Fiscal Year 2026-2027 are approximately $27,042,569. Total revenues are projected to decrease by $3.1m from FY25-26 due to some favorable one-time revenue windfalls received during FY25-26.

Estimated General Fund expenditures are approximately $26,810,684. Expenditures are primarily driven by public safety expenditures and increases in public safety-governmentcontract expenditures.

Several Capital Improvement Projects are planned to be funded but are subject to funding resources coming from grants or intergovernmental revenue. Some of those projects include Auburn St Rehab Project and Seneca Rehabilitation to be paid with Gas Taxes and Measure I funds.

In recognizing the fiscal position that the City faces, City Staff work diligently to reduce expenses and find better ways to be self-reliant. It is anticipated that less support will come from County, State, and Federal partners, Management will have to chart a balanced long-term path and therefore this budget calls for uncomfortable cuts, nominal payroll increases, and balanced revenue adjustments.

We view the budget document as a guideline for the year to come, but please note that in much of the data there is existing thought of what could happen 3-5 years down the road. The FY 2026-27 Proposed Budget reflects a careful balance between sustaining essential services, advancing Council priorities designed to keep Adelanto secure, vibrant, and resilient, and ensuring that investments align with the Council’s vision and the community’s evolving needs.

The following sections provide a detailed overview of the City’s economic conditions, revenue projections, expenditure plans, and the strategic initiatives that will shape Adelanto in the year ahead. Those sections will also exhibit an anticipated budget surplus of approximately $232 thousand in the General Fund.

From a format perspective and to increase transparency, we reduced the budget file by many pages, consolidated data, and simplified language in many cases. We have a small city, and we want to keep things simple!
Respectfully Submitted,
Jessie Flores
City Manager
268
City
7 City of Adelanto – Proposed Budget FY 2026-2027
269
8 City of Adelanto – Proposed Budget FY 2026-2027 Citywide Organizational Chart Citywide Organizational Chart
270
9 City of Adelanto – Proposed Budget FY 2026-2027
271
10 City of Adelanto – Proposed Budget FY 2026-2027 Economic Conditions Economic Conditions
This past year has presented a complex landscape of economic and geopolitical shifts, demanding both vigilance and adaptability in our fiscal planning. Globally, we have witnessed continued volatility. While certain economic indicators suggest resilience, persistent uncertainties stemming from proposed corrective actions towards inflation, monetary and fiscal policies, business-related regulations, investments in technical innovation, uncertainties surrounding international conflicts, and evolving trade dynamics necessitate close monitoring.

Locally, Adelanto has navigated these broader trends with a focus on maintaining our city’s persistent initiatives for growth and economic vitality.

The City of Adelanto has experienced growth through an increase in development agreements, business attractions efforts and commercial tax revenues. Like many other cities, the City of Adelanto has also navigated the rising costs for goods and services, as well as a slower hiring process. Developers and firms look to expand their businesses within the City Adelanto. As development plans continue the City remains committed to managing the growth responsibly by balancing development with the needs of its residents and resources in mind.to uphold its commitment to a high-quality standard of life for its community.
272
11 City of Adelanto – Proposed Budget FY 2026-2027 Budget and Accounting Structure Summary of the Budget and Accounting Structure
The City of Adelanto uses a budgetary basis of accounting for tracking resources while financial reporting is presented in accordance with Generally Accepted Accounting Principles (GAAP) as governed by the Governmental Accounting Standards Board (GASB). The City of Adelanto records revenues and expenditures in accordance with Generally Accepted Accounting Principles (GAAP), as established by the Government Accounting Standards Board (GASB). Under GAAP, the City of Adelanto records revenues when they are both measurable and available. This method is known as accrual accounting. Additionally, expenditures are also recorded under the accrual method of accounting. Under this method, expenditures are recorded when liability is incurred rather than when cash is spent. Certain items like compensated absences are recorded when the payment is due. Meanwhile, accounting entries like depreciation, amortization, pensions shall not be included in this budget.

Furthermore, revenues and expenditures are recorded according to the appropriate fund, department, and object to ensure accurate financial reporting and accountability.

The City of Adelanto maintains several funds including governmental and proprietary funds. Within these funds there are other funds like special revenue and enterprise funds. These fund types contain more specialized funds designed to account for specific activities and services like Sewer and Water operations.

To budget and record financial transactions, the City of Adelanto uses several different types of funds: governmental, enterprise, and special revenue funds. This practice is also referred to as “fund accounting”.

The following funds are the major funds that the City has budgets for:
• General Fund (Fund 100)
• AWA_Water (Fund 353)
• AWA Sewer (Fund 360)
In addition to the major funds the City also budgets for the following funds:
• Capital Projects Funds
o Fund 110 - Capital Improvement Projects
• Special Revenue
o Fund 200 – Adelanto Stadium
o Fund 201 - Park Development Impact Fund
o Fund 202 - Drainage Impact Fund
273
12 City of Adelanto – Proposed Budget FY 2026-2027 Budget and Accounting Structure o Fund 203 - Traffic Impact Fund
o Fund 204 - Fire Mitigation Impact Fund
o Fund 207 - AES Solar project
o Fund 210 - Gas Tax Fund
o Fund 211 - Article 8 Fund
o Fund 213- Road Maintenance & Rehabilitation SB-1
o Fund 218 - State Grant for New water park
o Fund 219 - Local Jurisdiction Assistance
o Fund 220 - Federal Grants
o Fund 221 - American Rescue Plan Act of 2021
o Fund 222 - State/County Grants
o Fund 223 - Community Development Block Grant_CDBG
o Fund 224 - AQMD/Calif. AB Distributions
o Fund 226 - Police Asset Seizure
o Fund 227 - Public Safety 1/2 Cent
o Fund 228 - Traffic Offender Fund
o Fund 229 - SLEOC Fund
o Fund 232 - Measure I/30% Local Funds
o Fund 233 - Measure I/1990-2010
o Fund 235 - Measure I2010-2040
o Fund 236 - Measure I/25% Highway 2010-2040
o Fund 240 - CFD
o Fund 241 - LLMD Annexation Fund
o Fund 250 - EPA
• Enterprise Funds
o Fund 353 - AWA_Water
o Fund 360 - APUA_Sewer
o Fund 365 - APUA Debt Service
o Fund 471 - Adelanto Community Benefit Corp.
• Fiduciary Funds
o Fund 401 - CFD 2006-2 Bond Fund
o Fund 475 - Assessment District A1
o Fund 490 - Luetke Foundation Fund
o Fund 580 - Successor Agency FY2012 and on
274
13 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Budget Summaries
275
14 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Source of Funds – Citywide
FY 2026-27 CITYWIDE REVENUE BY FUND TYPE
Enterprise
26,910,975
40%
Fiduciary
5,758,215
8%
General
27,117,569
40%
Special Revenue
7,819,265
12%
Capital Project
Enterprise
Fiduciary
General
Special Revenue
276
City
15 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Source of Funds – Citywide
FY 2026-27 CITYWIDE REVENUE APPROPRIATIONS BY CATEGORY
Capital Grant
Revenues
3,556,762
5%
Charges For Services
22,035,661
33%
Fines & Forfeitures
489,699
1%
Franchise Taxes
3,162,683
5%
Intergovernmental
Revenue
7,223,051
11%
Licenses, Permits and
Fees
4,277,784
6%
Measure R Taxes
4,714,541
7%
Miscellaneous
Revenue
2,321,038
3%
Motor Vehicle in lieu
4,997,386
7%
Property
taxes
655,553
1%
Sales Taxes
3,113,994
5%
Transfer In
8,846,013
13%
Transient Occupancy
Taxes
7,214
0%
Use of Money &
Property
2,204,645
3%
Capital Grant Revenues
Charges For Services
Fines & Forfeitures
Franchise Taxes
Intergovernmental Revenue
Licenses, Permits and Fees
Measure R Taxes
Miscellaneous Revenue
Motor Vehicle in lieu
Operating Grant Revenues
Other Financing Sources
Property taxes
Sales Taxes
Transfer In
Transient Occupancy Taxes
Use of Money & Property
277
City
16 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Source of Funds – General Fund
FY 2026-27 GENERAL FUND REVENUE BY CATEGORY
Fines & Forfeitures
489,699
2%
Transfer In
3,034,099
11%
Use of Money &
Property
315,618
1%
Motor Vehicle in lieu
4,997,386
19%
Franchise Taxes
3,162,683
12%
Sales Taxes
3,113,994
12%
Charges For
Services
2,376,086
9%
Property taxes
655,553
2%
Transient
Occupancy
Taxes
7,214
0%
Measure R Taxes
4,714,541
17%
Licenses, Permits and
Fees
4,141,784
15%
Miscellaneous
Revenue
33,911
0%
Capital Grant Revenues
Fines & Forfeitures
Other Financing Sources
Transfer In
Use of Money & Property
Motor Vehicle in lieu
Franchise Taxes
Sales Taxes
Charges For Services
Property taxes
Transient Occupancy Taxes
Measure R Taxes
Licenses, Permits and Fees
Miscellaneous Revenue
278
City
17 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Source of Funds – Enterprise Funds
FY 2026-27 ENTERPRISE FUND REVENUE BY CATEGORY
Transfer In
5,811,913
22%
Use of Money &
Property
1,598,452
6%
Charges For Services
19,443,442
72%
Miscellaneous
Revenue
57,167
0%
Operating Grant Revenues
Transfer In
Use of Money & Property
Charges For Services
Intergovernmental Revenue
Miscellaneous Revenue
279
City
18 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Source of Funds – Enterprise Funds
FY 2026-27 ENTERPRISE FUND EXPENDITURES BY CATEGORY
Capital Outlay
1,355,508
5% Contractual Services
881,072
4%
Debt Service
5,769,316
23%
General &
Administrative
1,126,882
4%
Miscellaneous
Expenses
843,698
3%
Salaries & Benefits
1,246,152
5%
Sewer Operations
776,075
3%
Supplies & Materials
16,601
0%
Transfers Out
5,769,316
23%
Utilities
1,488,536
6%
Water Operations
1,245,061
5% Water Contract
Services
2,491,360
10%
Sewer Contract
Services
2,335,651
9%
Capital Outlay
Contractual Services
Debt Service
General & Administrative
Miscellaneous Expenses
Salaries & Benefits
Sewer Operations
Supplies & Materials
Transfers Out
Utilities
Water Operations
Water Contract Services
Sewer Contract Services
280
City
19 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Use of Funds – Citywide
FY 2026-27 CITYWIDE EXPENDITURE APPROPRIATIONS BY FUND
TYPE
Enterprise
25,432,066
38%
Fiduciary
7,028,361
10%
General
26,834,684
40%
Special Revenue
7,869,940
12%
Enterprise
Fiduciary
General
Special Revenue
281
City
20 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Use of Funds – Citywide (Continued)
FY 2026-27 CITYWIDE EXPENDITURE APPROPRIATIONS BY

CATEGORY
Capital Outlay
6,517,773
10%
Contractual
Services
6,711,339
10%
General &
Administrative
2,394,885
3%
Insurance
324,011
0%
Miscellaneous
Expenses
1,078,249
2%
Salaries & Benefits
3,778,037
6%
Sewer Operations
776,075
1%
Supplies & Materials
2,216,051
3%
Transfers Out
6,422,195
10%
Utilities
1,488,536
Water Operations 2%
1,245,061
2%
Debt Service
12,606,177
19%
Public Safety Contract
Services
16,626,919
25%
Water Contract
Services
2,491,360
4%
Sewer Contract
Services
2,335,651
3%
Capital Outlay
Contractual Services
General & Administrative
Insurance
Miscellaneous Expenses
Salaries & Benefits
Sewer Operations
Supplies & Materials
Transfers Out
Utilities
Water Operations
Debt Service
Public Safety Contract Services
Water Contract Services
Sewer Contract Services
282
City
21 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Use of City Funds – Citywide Continued
FY 2026-27 CITYWIDE EXPENDITURE APPROPRIATIONS BY

DEPARTMENT
1010 City Council 1011 Administration
1012 City Clerk 1013 Finance
1014 City Attorney 1015 Human Resources
1016 Information Technology 1017 Non-Department
1020 Streets 1021 Facility Maintenance
1022 Parks & Grounds 1023 LLMD
1024 Vehicle Maintenance 1025 Public Services
1030 Police 1033 Fire
1034 Code Enforcement 1035 Animal Control
1040 Planning & Economic Development 1041 Building & Safety 1042 Engineering 1051 Senior Center
1052 Community Center #1 1053 Community Center #2
2001 Stadium 2010 Park Development
2030 Traffic Impact 2100 Gas Tax
2110 Article 8 2130 Maint & Rehabilitation
2180 State Grant for New water park 2181 Bellflower Park 2190 Local Jurisdiction Assistance 2200 Federal Grants
2201 Police Grants-JAG 2220 State/County Grants
2221 Safe Routes to Schools 2222 CalRecycle SB1383
2223 Council Renovation 2230 CDBG
2240 AQMD (Air Quality Grants) 2290 SLEOC
2320 Measure I/30% 2350 Measure I/70% 2010-2040
2400 CFD 2410 LLMD
2500 EPA 3530 Water Operations
3531 Water/Customer Service 3600 Sewer
3650 APUA Debt Service 4012 CFD 2006-2 Area 2
4710 Adelanto Community Benefit Corp. 4711 ACBC Community Projects 4713 Firework Sales 5340 Successor Agency Debt
5800 Successor Agency Admin
283
City
22 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Use of Funds – Citywide (Continued)
FY 2026-27 CITYWIDE EXPENDITURE APPROPRIATIONS BY

ACTIVITY
General
Government
5,906,681
9%
Public Safety
18,843,162
28%
Public Works
8,348,984
12%
Community
Development
766,827
1%
Water Operations
12,056,441
18%
Sewer Operations
13,299,187
20%
Parks & Recreation
1,025,285
2% Successor Agency
6,765,752
10%
General Government
Public Safety
Public Works
Community Development
Water Operations
Sewer Operations
Parks & Recreation
Successor Agency
284
City
23 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Use of Funds – General Fund
FY 2026-27 GENERAL FUND EXPENDITURE APPROPRIATIONS BY

ACTIVITY
Community
Development
427,374
2%
General Government
5,264,228
20%
Parks & Recreation
289,125
1%
Public Safety
17,899,046
67%
Public Works
2,778,179
10%
Community Development
General Government
Parks & Recreation
Public Safety
Public Works
285
City
24 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Use of Funds – General Fund (Continued)
FY 2026-27 GENERAL FUND EXPENDITURE APPROPRIATIONS BY

CATEGORY
Capital Outlay
261,898
1%
Contractual Services
4,683,913
18%
Insurance
324,011
1%
Miscellaneous
Expenses
126,462
1%
Salaries & Benefits
2,445,055
9%
Supplies & Materials
1,070,611
4%
Transfers Out
42,597
General & 0%
Administrative
1,076,485
4%
Public Safety Contract
Services
16,626,919
62%
Capital Outlay
Contractual Services
Insurance
Miscellaneous Expenses
Salaries & Benefits
Supplies & Materials
Transfers Out
General & Administrative
Public Safety Contract Services
286
City
25 City of Adelanto – Proposed Budget FY 2026-2027 Budget Summaries Appropriations by Fund Type – Enterprise Funds
FY 2026-27 ENTERPRISE FUND EXPENDITURE APPROPRIATIONS BY

FUND TYPE
Adelanto Community
Benefit Corp.
76,438
1%
APUA_Sewer
7,502,284
38%
AWA_Water
11,997,190
61%
Adelanto Community Benefit Corp.

APUA_Sewer
AWA_Water
287
26 City of Adelanto – Proposed Budget FY 2026-2027 Projected Balance by Fund- FY25-26 Projected Fund Balance by Fund – FY 2025-26
Fund
Fund Name
FY2026
Beginning Fund
Balance
(Unaudited)
FY2026
Projected
Revenues &
Transfers In
FY2026
Projected
Expenditures &
Transfers Out
FY2026
Projected
Ending Fund
Balance
100 General Fund $ 14,004,206 $ 29,982,081 $ (25,696,606) $ 18,289,681 110 Capital Improvement Projects 422,430 - - 422,430
200 Adelanto Stadium (3,622,797) 110,229 (559,243) (4,071,811) 201 Park Development Impact Fund 1,865,873 37,000 (450) 1,902,423 202 Drainage Impact Fund 6,120,381 53,662 - 6,174,043
203 Traffic Impact Fund 4,576,037 460,000 (9,188) 5,026,849 204 Fire Mitigation Impact Fund 590,969 4,254 - 595,223 207 AES Solar project 526,305 - - 526,305
210 Gas Tax Fund 2,204,522 1,034,612 (78,765) 3,160,369 211 Article 8 Fund 1,279,425 - (6,378) 1,273,047
213 Road Maint & Rehabilitation SB-1 1,984,095 1,000,000 (10,958) 2,973,138 218 State Grant for New water park 744,847 - (5,493) 739,354 219 Local Jurisdiction Assistance 771,921 - - 771,921
220 Federal Grants (666,308) - (48,697) (715,005)
222 State/County Grants 141,022 - (504,514) (363,492)
223 Community Devlp Block Grant_CDBG (229,257) 1,015,990 (479,478) 307,255 224 AQMD/Calif. AB Distributions (6,272) - 51 (6,221)
226 Police Asset Seizure 16,491 - - 16,491
228 Traffic Offender Fund (1,390) 15,499 - 14,109
229 SLEOC Fund 333,004 201,633 - 534,637
232 Measure I/30% Local Funds (5,644) - (2,360) (8,004) 233 Measure I/1990-2010 299,119 - - 299,119
235 Measure I2010-2040 6,818,404 991,260 (5,446) 7,804,217 236 Measure I/25% Highway 2010-2040 472,549 - - 472,549 240 CFD 571,972 - (10,628) 561,344
241 LLMD Annexation Fund 741,679 415,961 (373,803) 783,837 250 EPA - 74,020 - 74,020
353 AWA_Water 31,341,912 13,753,528 (6,479,444) 38,615,995 360 APUA_Sewer 11,831,892 8,025,939 (9,421,266) 10,436,564 365 APUA Debt Service 149,965 - - 149,965
401 CFD 2006-2 Bond Fund 3,553,816 687,378 - 4,241,195
471 Adelanto Community Benefit Corp. 15,788 115,368 (69,273) 61,883 475 Assessment District A1 1,170,035 - - 1,170,035
490 Luetke Foundation Fund 32,585 - - 32,585
580 Successor Agency FY2012 and on (61,732,139) 4,779,216 (9,447,555) (66,400,478) Total $26,317,435 $62,757,629 $ (53,209,492) $ 35,865,572 288
27 City of Adelanto – Proposed Budget FY 2026-2027 Projected Balance by Fund- FY26-27 Projected Fund Balance by Fund – FY 2026-27
Fund
Fund Name
FY2027
Projected
Beginning Fund
Balance
FY2027
Proposed
Revenue
FY2027
Proposed
Expenditures
FY2027
Proposed
Ending Fund
Balance
100 General Fund $ 18,289,681 $ 27,042,569 $ (26,810,684) 18,521,567 110 Capital Improvement Projects 422,430 - - 422,430
200 Adelanto Stadium (4,071,811) 75,000 (24,000) (4,020,811) 201 Park Development Impact Fund 1,902,423 38,000 (38,000) 1,902,423 202 Drainage Impact Fund 6,174,043 35,000 - 6,209,043
203 Traffic Impact Fund 5,026,849 60,000 (9,647) 5,077,202 204 Fire Mitigation Impact Fund 595,223 3,000 - 598,223 207 AES Solar project 526,305 - - 526,305
210 Gas Tax Fund 3,160,369 1,224,836 (1,224,836) 3,160,369 211 Article 8 Fund 1,273,047 - - 1,273,047
213 Road Maint & Rehabilitation SB-1
2,973,138 1,310,498 (1,310,498) 2,973,138
218 State Grant for New water park 739,354 674,161 (674,161) 739,354 219 Local Jurisdiction Assistance 771,921 272,355 (272,355) 771,921 220 Federal Grants (715,005) 151,419 (151,419) (715,005) 222 State/County Grants (363,492) 621,451 (621,451) (363,492) 223 Community Devlp Block Grant_CDBG 307,255 339,453 (339,453) 307,255 224 AQMD/Calif. AB Distributions (6,221) 510,574 (510,574) (6,221) 226 Police Asset Seizure 16,491 - - 16,491
228 Traffic Offender Fund 14,109 14,500 - 28,609
229 SLEOC Fund 534,637 201,633 (144,200) 592,070
232 Measure I/30% Local Funds (8,004) 2,478 (2,478) (8,004) 233 Measure I/1990-2010 299,119 - - 299,119
235 Measure I2010-2040 7,804,217 1,804,241 (1,804,241) 7,804,217 236 Measure I/25% Highway 2010-2040 472,549 - - 472,549 240 CFD 561,344 17,745 - 579,089
241 LLMD Annexation Fund 783,837 400,000 (628,706) 555,131 250 EPA 74,020 137,922 (137,922) 74,020
353 AWA_Water 38,615,995 12,218,455 (12,056,441) 38,778,009 360 APUA_Sewer 10,436,564 7,554,095 (7,529,871) 10,460,788 365 APUA Debt Service 149,965 7,061,987 (5,769,316) 1,442,636 401 CFD 2006-2 Bond Fund 4,241,195 600,000 (262,609) 4,578,586 471 Adelanto Community Benefit Corp. 61,883 60,079 (76,438) 45,524 475 Assessment District A1 1,170,035 - - 1,170,035
490 Luetke Foundation Fund 32,585 - - 32,585
580 Successor Agency FY2012 and on (66,400,478) 5,158,215 (6,765,752) (68,008,015) Total $ 35,865,572 $67,589,665 $ (67,047,175) $36,290,187 289
28 City of Adelanto – Proposed Budget FY 2026-2027 Revenue Summary by Category -By Fund Revenue Summary by Category – By Fund
Fund
Number Fund Name Revenue Type FY2025 Actuals (Unaudited) FY2026
Original
Budget
FY2026
Projected
Revenues &
Transfers In
FY2027
Proposed
Budget
100 General Fund
Charges For Services 1,802,525 1,407,263 2,334,395 2,376,086 Fines & Forfeitures 170,150

239,147 591,016

489,699
Franchise Taxes 2,760,292 2,539,609 3,070,565 3,162,683 Licenses, Permits
and Fees 3,452,977 2,164,350 4,428,933 4,141,784
Measure R Taxes 4,026,764 4,313,266 5,068,786 4,714,541 Miscellaneous
Revenue 1,957,535

25,000 2,090,092

33,911
Motor Vehicle in lieu 6,430,226 4,865,419 4,851,831 4,997,386 Other Financing
Sources 3,293 - - -
Property taxes 733,690

538,099 781,000

655,553
Sales Taxes 2,114,087 2,672,687 2,600,000 3,113,994
Transfer In - 3,185,196 3,820,996 3,034,099
Transient Occupancy
Taxes 12,401

14,950 8,368

7,214
Use of Money &
Property 453,237

466,843 336,099

315,618
100
Total General Fund 23,917,177 22,431,829 29,982,081 27,042,569 200 Adelanto Stadium
Use of Money &
Property - - 110,229

75,000
290
City
29 City of Adelanto – Proposed Budget FY 2026-2027 Revenue Summary by Category -By Fund 200
Total Adelanto Stadium - - 110,229 75,000
201
Park Development
Impact Fund
Licenses, Permits
and Fees 146,567

102,500 37,000

38,000
Use of Money &
Property -

22,693 - -
201
Total
Park Development Impact Fund
146,567 125,193 37,000 38,000
202
Drainage Impact
Fund
Licenses, Permits
and Fees 276,873

283,188 53,662

35,000
Use of Money &
Property -

58,328 - -
202
Total
Drainage Impact Fund
276,873 341,515 53,662 35,000
203 Traffic Impact Fund
Licenses, Permits
and Fees 393,579

343,750 460,000

60,000
Use of Money &
Property -

85,898 - -
203
Total
Traffic Impact Fund
393,579 429,648 460,000 60,000
204
Fire Mitigation
Impact Fund
Licenses, Permits
and Fees 91,969 - 4,254

3,000
204
Total
Fire Mitigation Impact Fund
91,969 - 4,254 3,000
210 Gas Tax Fund
Intergovernmental
Revenue 1,045,841

772,066 1,034,612 1,224,836
Use of Money &
Property -

2,125 - -
210
Total Gas Tax Fund 1,045,841 774,191 1,034,612 1,224,836 211 Aritcle 8 Fund
Use of Money &
Property -

20,429 - -
211
Total Article 8 Fund - 20,429 - -
213
Road Maint &
Rehabilitation SB-1
Capital Grant
Revenues 1,059,987

997,005 1,000,000 1,310,498
291
City
30 City of Adelanto – Proposed Budget FY 2026-2027 Revenue Summary by Category -By Fund 213
Total
Road Maint & Rehabilitation SB-1
1,059,987 997,005 1,000,000 1,310,498
218
State Grant for New
water park
Capital Grant
Revenues 2,800,000 - - -
Miscellaneous
Revenue - - -

674,161
218
Total
State Grant for New water park
2,800,000 - - 674,161
219
Local Jurisdiction
Assistance
Miscellaneous
Revenue - - -

272,355
219
Total
Local Jurisdiction Assistance
- - - 272,355
220 Federal Grants
Capital Grant
Revenues 513,206 - - -
Miscellaneous
Revenue - - -

151,419
220
Total Federal Grants 513,206 - - 151,419
221
American Rescue
Plan Act of 2021
Operating Grant
Revenues 7,969,070 - - -
221
Total
American Rescue Plan Act of 2021
7,969,070 - - -
222
State/County
Grants
Capital Grant
Revenues 423,210

140,000 - -
Miscellaneous
Revenue - - -

621,451
222
Total
State/County Grants
423,210 140,000 - 621,451
223
Community Devlp
Block Grant_CDBG
Capital Grant
Revenues 259,529

339,453 1,015,990

339,453
223
Total
Community Devlp Block Grant_CDBG 259,529 339,453 1,015,990 339,453 224
AQMD/Calif. AB
Distributions
Miscellaneous
Revenue - - -

510,574
Use of Money &
Property -

6,690 - -
292
City
31 City of Adelanto – Proposed Budget FY 2026-2027 Revenue Summary by Category -By Fund 224
Total
AQMD/Calif. AB Distributions
- 6,690 - 510,574
228
Traffic Offender
Fund Charges For Services - - 15,499

14,500
228
Total
Traffic Offender Fund
- - 15,499 14,500
229 SLEOC Fund Charges For Services - - 201,633

201,633
229
Total SLEOC Fund - - 201,633 201,633
232
Measure I/30%
Local Funds
Capital Grant
Revenues - - -

2,478
232
Total
Measure I/30% Local Funds
- - - 2,478
235
Measure I2010-
2040
Capital Grant
Revenues 6,267,881 1,132,393 981,260 1,766,411
Use of Money &
Property 269,885 - 10,000

37,830
235
Total
Measure I2010-2040
6,537,766 1,132,393 991,260 1,804,241
236
Measure I/25%
Highway 2010-2040
Capital Grant
Revenues 472,549 - - -
236
Total
Measure I/25% Highway 2010-2040
472,549 - - -
240 CFD
Use of Money &
Property - - -

17,745
240
Total CFD - - - 17,745
241
LLMD Annexation
Fund
Intergovernmental
Revenue 404,937

335,878 415,961

400,000
Use of Money &
Property -

11,140 - -
241
Total
LLMD Annexation Fund
404,937 347,017 415,961 400,000
250 EPA
Capital Grant
Revenues - - 74,020

137,922
293
City
32 City of Adelanto – Proposed Budget FY 2026-2027 Revenue Summary by Category -By Fund 250
Total EPA - - 74,020 137,922
353 AWA_Water Charges For Services 12,457,412 13,065,250 11,788,100 12,141,825 Miscellaneous
Revenue 468,901 - 1,735,427

38,800
Operating Grant
Revenues 54,789 - - -
Use of Money &
Property - 2,225,399 230,000

37,830
353
Total AWA_Water 12,981,103 15,290,649 13,753,528 12,218,455 360 APUA_Sewer Charges For Services 7,599,900 8,892,500 7,787,781 7,286,428 Miscellaneous
Revenue 817 - 750 -
Use of Money &
Property -

177,654 237,408

267,667
360
Total APUA_Sewer 7,600,716 9,070,154 8,025,939 7,554,095 365 APUA Debt Service Transfer In - - - 5,769,316
Use of Money &
Property - - - 1,292,671
365
Total
APUA Debt Service
- - - 7,061,987
401
CFD 2006-2 Bond
Fund
Intergovernmental
Revenue 1,341,185

687,659 687,378

600,000
401
Total
CFD 2006-2 Bond Fund
1,341,185 687,659 687,378 600,000
471
Adelanto
Community Benefit
Corp. Charges For Services 93,849

49,500 39,179

3,115
Miscellaneous
Revenue 12,000

4,500 76,189

14,367
Transfer In - - -

42,597
Use of Money &
Property 140 - - -
294
City
33 City of Adelanto – Proposed Budget FY 2026-2027 Revenue Summary by Category -By Fund 471
Total
Adelanto Community Benefit Corp.
105,989 54,000 115,368 60,079
475
Assessment District
A1
Intergovernmental
Revenue 360 - - -
475
Total
Assessment District A1
360 - - -
580
Successor Agency
FY2012 and on
Intergovernmental
Revenue - 4,940,322 4,649,216 4,998,215
Use of Money &
Property -

81,397 130,000

160,000
580
Total
Successor Agency FY2012 and on
- 5,021,719 4,779,216 5,158,215
Grand Total
68,341,612 57,209,546 62,757,629 67,589,665
295
34 City of Adelanto – Proposed Budget FY 2026-2027 Expenditure Summary by Category -By Fund Expenditure Summary by Category – By Fund
Fund
Number Fund Name Expense Type FY2025 Actuals (Unaudited) FY2026
Original
Budget
FY2026
Projected
Expenditures
& Transfers
Out
FY2027
Proposed
Budget
100 General Fund Capital Outlay

12,315

11,545

261,898
Contractual Services 4,576,412

4,346,643

5,168,527

4,683,913
General &
Administrative 1,112,853

689,851

748,274

1,076,485
Insurance

232,050

270,102

324,011
Miscellaneous
Expenses

3,314

2,216

126,462
Public Safety
Contract Services 14,245,896

14,701,053

15,970,141

16,626,919
Salaries & Benefits 2,370,025

2,278,419

2,393,645

2,597,788
Supplies & Materials 1,462,035

1,169,449

1,132,157

1,070,611
Transfers Out

42,597
100 Total General Fund 23,782,850 23,417,465 25,696,606 26,810,684 200
Adelanto
Stadium Supplies & Materials

54,919

559,243

24,000
200 Total Adelanto Stadium 54,919 - 559,243 24,000
201
Park
Development
Impact Fund Transfers Out

450

38,000
201 Total Park Development Impact Fund - - 450 38,000
203
Traffic Impact
Fund Contractual Services

115,000

9,188

9,647
296
City
35 City of Adelanto – Proposed Budget FY 2026-2027 Expenditure Summary by Category -By Fund 203 Total Traffic Impact Fund - 115,000 9,188 9,647
210 Gas Tax Fund Capital Outlay

802,383
Contractual Services

29,020

25,000

78,765

82,703
Transfers Out

339,750
210 Total Gas Tax Fund 29,020 25,000 78,765 1,224,836
211 Article 8 Fund Contractual Services

22,364

6,378

-
211 Total Article 8 Fund 22,364 - 6,378 -
213
Road Maint &
Rehabilitation
SB-1 Capital Outlay 1,178,942

681,250

1,298,992
Contractual Services

247,500

10,958

11,505
213 Total Road Maint & Rehabilitation SB-1 1,178,942 928,750 10,958 1,310,498 218
State Grant for
New water park Capital Outlay 284,936

99,727
Contractual Services 1,624,672

5,493

574,403
General &
Administrative

27 -

9 Supplies & Materials

63 -

22 218 Total State Grant for New Water Park 1,909,698 - 5,493 674,161 219
Local
Jurisdiction
Assistance Supplies & Materials

5,296

272,355
219 Total Local Jurisdiction Assistance 5,296 - - 272,355 220 Federal Grants Contractual Services

5,115

19,425

22,186
297
City
36 City of Adelanto – Proposed Budget FY 2026-2027 Expenditure Summary by Category -By Fund Miscellaneous
Expenses

102,434
Supplies & Materials

29,272

26,799
220 Total Federal Grants 5,115 - 48,697 151,419
222
State/County
Grants Capital Outlay 101,743

170,681

50,523
Contractual Services

259,631
Miscellaneous
Expenses

16,158

5,655
Supplies & Materials

9,270

333,832

305,642
222 Total State/County Grants 127,171 - 504,514 621,451 223
Community
Devlp Block
Grant_CDBG Capital Outlay 440,989

339,453

339,453
Contractual Services

43,819

48,255

-
Miscellaneous
Expenses

38,473

91,770

-
223 Total
Community Devlp Block
Grant_CDBG 523,281 339,453 479,478 339,453
224
AQMD/Calif.

AB
Distributions Capital Outlay 140,820

14,000

(51)

510,574
224 Total AQMD/Calif. AB Distributions 140,820 14,000 (51) 510,574 229 SLEOC Fund Transfers Out

144,200
229 Total SLEOC Fund - - - 144,200
232
Measure I/30%
Local Funds Contractual Services

5,644

2,360

2,478
232 Total Measure I/30% Local Funds 5,644 - 2,360 2,478 298
City
37 City of Adelanto – Proposed Budget FY 2026-2027 Expenditure Summary by Category -By Fund 235
Measure I2010-
2040 Capital Outlay 1,235,591

875,000

1,798,715
Contractual Services

150,000

4,018

4,219
Supplies & Materials

34,999

125,000

1,428

1,307
235 Total Measure I2010-2040 1,270,589 1,150,000 5,446 1,804,241 240 CFD
General &
Administrative

10,428

10,628

-
240 Total CFD 10,428 - 10,628 -
241
LLMD
Annexation
Fund Contractual Services

43,295

26,451

41,660
Supplies & Materials

498,714
Transfers Out

347,352

88,332
241 Total LLMD Annexation Fund 43,295 347,352 373,803 628,706 250 EPA Contractual Services

137,922
250 Total EPA - - - 137,922
353 AWA_Water Capital Outlay 892,278

4,000,000

30,899

1,197,158
Contractual Services 1,370,058

1,867,250

728,889

766,708
General &
Administrative 529,426

644,600

720,180

624,142
Miscellaneous
Expenses

6,004

2,750,000

565,981

797,179
Salaries & Benefits 818,960

964,518

926,690

856,966
Transfers Out

819,375

3,437,940
Utilities 699,323

591,800

598,227

639,927
299
City
38 City of Adelanto – Proposed Budget FY 2026-2027 Expenditure Summary by Category -By Fund Water Contract
Services 2,424,385

1,650,000

2,491,360
Water Operations 2,138,649

1,397,000

1,258,579

1,245,061
353 Total AWA_Water 8,879,083 14,684,543 6,479,444 12,056,441 360 APUA_Sewer Capital Outlay 842,357

1,250,000

4,739,760

158,350
Contractual Services

12,336

86,500

107,500

114,198
General &
Administrative 495,288

357,500

323,170

473,331
Miscellaneous
Expenses

5,310

16,266
Salaries & Benefits 278,678

379,217

290,233

476,016
Sewer Contract
Services 1,633,701

1,125,000

2,224,429

2,335,651
Sewer Operations 766,395

850,500

796,088

776,075
Transfers Out

503,587

2,331,376
Utilities 903,905

690,000

940,085

848,609
360 Total APUA_Sewer 4,937,970 5,242,304 9,421,266 7,529,871 365
APUA Debt
Service Debt Service (149,965)

5,769,316
365 Total APUA Debt Service (149,965) - - 5,769,316
401
CFD 2006-2
Bond Fund Debt Service

262,609
401 Total CFD 2006-2 Bond Fund - - - 262,609
471
Adelanto
Community
Benefit Corp. Contractual Services

500

750

167
General &
Administrative

37,575

12,015

29,418
300
City
39 City of Adelanto – Proposed Budget FY 2026-2027 Expenditure Summary by Category -By Fund Miscellaneous
Expenses

41,025

9,000

37,120

30,253
Supplies & Materials

20,904

45,000

19,388

16,601
471 Total Adelanto Community Benefit Corp. 100,004 54,000 69,273 76,438 580
Successor
Agency
FY2012 and on Contractual Services

-
Debt Service

13,152

9,398,984

6,574,252
General &
Administrative

47,852

242,400

48,571

191,500
580 Total Successor Agency FY2012 and on 61,004 242,400 9,447,555 6,765,752 Grand Total
42,937,529 46,560,267 53,209,492 67,165,051
301
40 City of Adelanto – Proposed Budget FY 2026-2027 Revenue by Category -All Funds Revenue by Category – ALL FUNDS
Revenue Type
FY2025
Actuals
(Unaudited)
FY2026
Original
Budget
FY2026 Projected
Revenues &
Transfers In
FY2027
Proposed
Budget
Variance
Capital Grant
Revenues

11,796,362

2,608,852

3,071,269

3,556,762

947,910
Charges For Services

21,953,686

23,414,513

22,166,587

22,023,587

(1,390,926)
Fines & Forfeitures

170,150

239,147

591,016

489,699

250,552
Franchise Taxes

2,760,292

2,539,609

3,070,565

3,162,683

623,074
Intergovernmental
Revenue

2,792,322

6,735,925

6,787,168

7,223,051

487,126
Licenses, Permits
and Fees

4,361,965

2,893,788

4,983,849

4,277,784

1,383,997
Measure R Taxes

4,026,764

4,313,266

5,068,786

4,714,541

401,275
Miscellaneous
Revenue

2,439,253

29,500

3,902,458

2,317,038

2,287,538
Motor Vehicle in lieu

6,430,226

4,865,419

4,851,831

4,997,386

131,967
Operating Grant
Revenues

8,023,859

-
Other Financing
Sources

3,293

-
Property taxes

733,690

538,099

781,000

655,553

117,454
Sales Taxes

2,114,087

2,672,687

2,600,000

3,113,994

441,307
Transfer In

3,185,196

3,820,996

8,846,013

5,660,817
Transient Occupancy
Taxes

12,401

14,950

8,368

7,214

(7,736)
Use of Money &
Property

723,262

3,158,596

1,053,736

2,204,361

(954,235)
Grand Total 68,341,612 57,209,546 62,757,629 67,589,665 302
41 City of Adelanto – Proposed Budget FY 2026-2027 Expenditure by Category -All Funds Expenditures by Category – ALL FUNDS
Expense Type FY2025 Actuals
(Unaudited)
FY2026 Original
Budget
FY2026
Projected
Expenditures &
Transfers Out
FY2027
Proposed
Budget
Variance
Capital Outlay

5,129,970

7,159,703

5,292,287

6,517,773

(641,930)
Contractual Services

7,733,236

6,837,893

6,216,956

6,711,339

(126,554)
Debt Service

(136,813)

9,398,984

12,606,177

12,606,177
General & Administrative

2,233,448

1,934,351

1,862,838

2,394,885

460,534
Insurance

232,050

270,102

324,011

91,961
Miscellaneous Expenses

110,284

2,759,000

697,088

1,078,249

(1,680,751)
Public Safety Contract
Services

14,245,896

14,701,053

15,970,141

16,626,919

1,925,866
Salaries & Benefits

3,467,662

3,622,154

3,610,568

3,930,769

308,616
Sewer Contract Services

1,633,701

1,125,000

2,224,429

2,335,651

1,210,651
Sewer Operations

766,395

850,500

796,088

776,075

(74,425)
Supplies & Materials

1,587,486

1,339,449

2,075,319

2,216,051

876,602
Transfers Out

1,670,314

347,802

6,422,195

4,751,881
Utilities

1,603,227

1,281,800

1,538,312

1,488,536

206,736
Water Contract Services

2,424,385

1,650,000

2,491,360

841,360
Water Operations

2,138,649

1,397,000

1,258,579

1,245,061

(151,939)
Grand Total 42,937,529 46,560,267 53,209,492 67,165,051 303
42 City of Adelanto – Proposed Budget FY 2026-2027 Interfund Transfers Interfund Transfers
General Fund Transfers In
Description FY 2024-25
Actual
(Unaudited)
FY 2025-26
Adopted
FY 2025-26
Projected
FY 2026-27
Proposed
Adelanto Public
Utility Authority $1,322,962 $1,362,651 $1,362,651 $1,362,651 Fire Service 772,500 772,500 772,500 772,500
Gas Tax - 339,750 339,750 339,750
LLMD 316,597 326,095 326,095 88,332
Public Safety 220,000 220,000 1,020,000 231,233
SLEOC 140,000 144,200 201,633 201,633
Article 8 - 20,000 - -
American
Rescue Plan Act
of 2021 8,014,972 - - -
Total $10,787,031 $3,185,196 $4,022,629 $2,996,099
General Fund Transfers Out
Description FY 2024-25
Actual
(Unaudited)
FY 2025-26
Adopted
FY 2025-26
Projected
FY 2026-27
Proposed
Adelanto
Community
Benefit Corp $ - $- $- $42,597
Total $- $- $- $42,597
304
43 City of Adelanto – Proposed Budget FY 2026-2027 Interfund Transfers Interfund Transfers
APUA Debt Service Transfers In
Description FY 2024-25
Actual
(Unaudited)
FY 2025-26
Adopted
FY 2025-26
Projected
FY 2026-27
Proposed
APUA Debt
Service
$- $- $- $5,769,316
Total $- $- $- $5,769,316
APUA Debt Service Transfers Out
Description FY 2024-25
Actual
(Unaudited)
FY 2025-26
Adopted
FY 2025-26
Projected
FY 2026-27
Proposed
AWA_Water $- $ - $- $3,437,940
APUA_Sewer 2,331,376
Total $- $- $- $5,769,316
305
44 City of Adelanto – Proposed Budget FY 2026-2027
Department Budgets
306
City
45 City of Adelanto – Proposed Budget FY 2026-2027 City Council Department

CITY COUNCIL
307
46 City of Adelanto – Proposed Budget FY 2026-2027 City Council Department

CITY COUNCIL
Department Organizational Chart
Mission Statement
The City Council strives to ensure that the City provides the best possible services to the residents of the City of Adelanto, promote a positive relationship with communities both within the City and outside of the City, improve the City’s economic base to promote fiscal stability and growth, advocate with federal and state officials to address local concerns, and to maintain and continuously improve relationships between the City, the Chamber of Commerce, the Adelanto School District, the County of San Bernardino, the State of California, and most importantly the City’s residents.

City Council Functions
The City Council is made up of five members elected by the voters of Adelanto, who also sit as the legislative body for the City, Successor Agency, and the Public Utility Authority.

As such, the City Council is responsible for establishing overall City policies, adoption of resolutions and ordinances, holding public hearings, adoption of the Budget and General Plan, and authorization of expenditures and appointments of the City Manager, City Attorney, and members of the Planning Commission
City Council
Department
Implement
Polices
Community
Relations
308
47 City of Adelanto – Proposed Budget FY 2026-2027 City Council Department Department Budget – City Council (1010)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1010-501-07
Payroll & Benefits: Social Security
Tax 3,792

3,456

3,355

6,102 76.59%
100-1010-501-08
Payroll & Benefits: State
Unemployment Insurance & E 2,607

613

2,248

6,102 895.75%
100-1010-501-11
Payroll & Benefits: Employer Paid
Health & Welfare 79,916

81,576

79,200

85,000 4.20%
Total Payroll and Benefits $86,315 $85,645 $84,803 $97,205 13.50% 100-1010-502-13
Contracts & Professional
Services: Consulting & Outside
Services 32,470 -

13,067

9,555 -
100-1010-502-40
Contracts & Professional
Services: Stipends 61,160

72,820

54,110

77,826 6.87%
100-1010-504-05
Maintenance & Supplies: Office
Equip Maintenance - -

4,659

4,798 -
100-1010-504-06
Maintenance & Supplies:

Department Equip Maintenance - -

85 88 -
100-1010-504-08
Maintenance & Supplies:

Computer Hardware - -

7,246

7,464 -
100-1010-504-09
Maintenance & Supplies:

Computer Software 298 -

426

438 -
100-1010-504-24
Maintenance & Supplies: Oil &
Fluids - -

5,134

5,288 -
100-1010-504-25
Maintenance & Supplies:

Unleaded Fuel 163 -

85 88 -
100-1010-504-50
Maintenance & Supplies: Printing
and Office Supplies 8,222

550

2,304

2,000 263.64%
100-1010-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies 371 -

2,856

5,000 -
100-1010-506-10 Administrative Cost: Meetings 4,182

2,750

6,527

5,000 81.82%
100-1010-506-12
Administrative Cost: Advertising
and Publications - - -

70,000 -
100-1010-507-01
Training and Membership:

Membership and Dues 4,979

2,750

7,007

15,000 445.45%
100-1010-507-03
Training and Membership:

Conferences and Seminars 9,584

6,875

15,947

50,000 627.27%
100-1010-507-10
Training and Membership:

Accommodations/Transportation 18,778

13,992

35,639

75,000 436.02%
309
City
48 City of Adelanto – Proposed Budget FY 2026-2027 City Council Department Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1010-507-11
Training and Membership: Per
Diem 3,576

4,125

7,862

10,000 142.42%
Total Operations and Maintenance $143,783 $103,862 $162,953 $337,545 224.99% Total Expenditures $230,097 $189,507 $247,757 $434,750 129.41% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 310
49 City of Adelanto – Proposed Budget FY 2026-2027 Administration Department

ADMINISTRATION
311
50 City of Adelanto – Proposed Budget FY 2026-2027 Administration Department

ADMINISTRATION
Department Organizational Chart
Administration Department Mission Statement
The Administration department’s objective is to provide support to and implement policies approved by City Council. The Department also oversees operations throughout the departments to ensure that its residents, local organizations, and businesses have access to quality facilities and services.

Administration Department Functions
The City Manager serves as the Chief Executive Officer for the City of Adelanto and as Executive Director of the Successor Agency. Appointed by the City Council, the City Manager is responsible for the overall administration of all City Government departments.

The City Manager establishes the goals and objectives for the City’s vision and ensures that each department provides the appropriate facilities and services to enhance the quality of life for residents, businesses, and community organizations. The City Manager is appointed by, answerable to, and takes directions from the City Council. The City Manager is responsible for the efficient day-to-day performance of all city operations, implementing Council policy, formulating staff recommendations for Council on policy matters, and preparing and submitting the annual budget. Major functions included in this program are Council administrative support and policy analysis, organizational development, administrative analysis, community relations, intergovernmental relations, and general leadership/oversight of City operations, human resources and risk management, and economic development.

Administration
Department
Implement City
Council Policies
Community
Relations
Intergovernmental
Relations
Administrative
Analysis
312
51 City of Adelanto – Proposed Budget FY 2026-2027 Administration Department Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance
from PY
City Manager 1 1 1 0
Deputy City Clerk/ Executive
Assistant to the City Manager 0 1 1 0
Executive Assistant 1 0 0 0
Public Information Officer 1 1 0 -1
Total 3 3 2 -1
Salaries expense is allocated to three funds the General Fund, the Water Fund, and the Sewer. The following is the summary of the salary allocation for the Administration Department for positions in FY27(Proposed):

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
City Manager 55% 30% 15% 100%
Deputy City Clerk/ Executive
Assistant to the City Manager 55% 30% 15% 100%
313
52 City of Adelanto – Proposed Budget FY 2026-2027 Administration Department Department Budget – Administration (1011)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1011-501-01 Payroll & Benefits: Regular Wages

$223,506

$251,671

$220,760

$208,853 (17.01%)
100-1011-501-02 Payroll & Benefits: Overtime Wages

375 - - - -
100-1011-501-04 Payroll & Benefits: Leave Pay-outs

15,688

16,890

23,381

14,009 (17.06%)
100-1011-501-05
Payroll & Benefits: Retirement
Contributions

13,588

21,640

10,132

17,770 (17.89%)
100-1011-501-06
Payroll & Benefits: Medicare
Contributions

3,422

4,208

3,498

3,489 (17.08%)
100-1011-501-07
Payroll & Benefits: Social Security
Tax

55 - - - -
100-1011-501-08
Payroll & Benefits: State
Unemployment Insurance & E

1,894

3,192

720

2,647 (17.08%)
100-1011-501-11
Payroll & Benefits: Employer Paid
Health & Welfare

36,421

24,643

29,594

29,185 18.43%
Total Payroll and Benefits $294,950 $322,244 $288,085 $275,953 (14.37%) 100-1011-502-06
Contracts & Professional Services:

Outside Services - Elections

36,333 - -

24,213 -
100-1011-502-13
Contracts & Professional Services:

Consulting & Outside Services 211,868

288,750

266,528

420,000 45.45%
100-1011-504-06
Maintenance & Supplies:

Department Equip Maintenance - -

96 88 -
100-1011-504-08
Maintenance & Supplies: Computer
Hardware - -

2,622

2,400 -
100-1011-504-09
Maintenance & Supplies: Computer
Software

727 -

1,042

954 -
100-1011-504-21
Maintenance & Supplies: Parts and
Service - -

680

622 -
100-1011-504-25
Maintenance & Supplies: Unleaded
Fuel - -

582

533 -
100-1011-504-50
Maintenance & Supplies: Printing
and Office Supplies 1,933

3,500

1,201

1,169 (66.60%)
100-1011-504-51
Maintenance & Supplies: Uniforms
and Safety Supplies 100 -

347

318 -
100-1011-506-03 Administrative Cost Fees - - 9,000 8,240 - 314
53 City of Adelanto – Proposed Budget FY 2026-2027 Administration Department Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1011-506-10 Administrative Cost Meetings 10,901 4,500 4,536 4,153 (7.71%) 100-1011-506-12
Administrative Cost Advertising and
Publications 106 - - 37 -
100-1011-507-01
Training and Membership:

Membership and Dues

26,280

2,500

7,200

6,592 163.68%
100-1011-507-03
Training and Membership:

Conferences and Seminars 1,685

5,000

5,738

5,254 5.08%
100-1011-507-10
Training and Membership:

Accommodations/Transportation

12,270

5,500

6,574

6,019 9.44%
100-1011-507-11
Training and Membership: Per
Diem

1,159

1,500

1,211

1,108 (26.13%)
Total Operations and Maintenance $303,362 $311,250 $307,356 $481,700 54.76% 100-1011-510-03
Non-Operating Sources & Use: Int
Exp - Late Fees/Bank Charges 408 - -

236 -
Total Non-Operating Expenditures $408 $- $- $236 -%
Total Expenditures $598,719 $633,494 $595,441 $757,889 19.64% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 315
54 City of Adelanto – Proposed Budget FY 2026-2027 City Clerk Department

CITY CLERK
316
55 City of Adelanto – Proposed Budget FY 2026-2027 City Clerk Department

CITY CLERK
Department Organizational Chart
Mission Statement
The City Clerk Department works to support its Community and City Council by maintaining and preserving the City’s records. The City Clerk’s Department is committed to processing its records in accordance with State Law for accuracy and transparency.

City Clerk Functions
The City Clerk’s Office assists and supports the public and City departments by making available the records necessary for the City to advance its administrative, legal, and legislative functions. The City Clerk prepares agenda packets, publishes and posts legal notices, prepares and certifies the minutes for the City Council, Successor Agency, Public Financing Authority, Utility Authority, and ensures completion of actions directed. The central and legal files of the City are maintained by the City Clerk’s office. The office provides public information and responds to requests for public record information, certifies and distributes ordinances and resolutions as appropriate and/or legally required, processes claims against the City. Pursuant to the Political Reform Act, the City Clerk serves as the filing officer for Fair Political Practices Commission regulations, as well as Records Manager for the Citywide Records-Information Program and depository for all official documents and records. As the custodian of the official records, the City Clerk ensures that the ordinances, resolutions, and minutes are processed and maintained in accordance with State law. The City Clerk maintains the City seal, prepares formal Proclamations, and administers oaths. The City Clerk is also the Elections Administrator, conducting municipal and special elections. In conjunction with the above functions, the City Clerk responds to information requests from City Council, Staff, Attorneys, other agencies, and the public.

City Clerk
Department
Records
Management
Public Records
Request
Municipal and
Special Elections
Elections
Administration
317
56 City of Adelanto – Proposed Budget FY 2026-2027 City Clerk Department Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance from
PY
City Clerk 1 0 0 0
City Clerk/Director of
Governmental Services 0 1 1 0
Total 1 1 1 0
Salaries expense is allocated to three funds the General Fund, the Water Fund, and the Sewer. The following is the summary of the salary allocation for the City Clerk Department for positions in FY27(Proposed):

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
City Clerk/Director of
Governmental Services 55% 30% 15% 100%
318
57 City of Adelanto – Proposed Budget FY 2026-2027 City Clerk Department Department Budget – City Clerk (1012)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1012-501-01
Payroll & Benefits: Regular
Wages $84,731 $95,640 $97,696 $92,709 (3.06%)
100-1012-501-04
Payroll & Benefits: Leave Payouts 5,296 6,437 9,000 6,240 (3.06%) 100-1012-501-05
Payroll & Benefits: Retirement
Contributions 9,107 7,527 8,366 9,456 25.63%
100-1012-501-06
Payroll & Benefits: Medicare
Contributions 1,305 1,589 1,547 1,572 (1.08%)
100-1012-501-08
Payroll & Benefits: State
Unemployment Insurance & E 239 1,206 358 1,192 (1.12%)
100-1012-501-11
Payroll & Benefits: Employer
Paid Health & Welfare - 14,956 6,985 17,424 16.50%
Total Payroll and Benefits $100,678 $127,355 $123,952 $128,594 0.97% 100-1012-502-06
Contracts & Professional
Services: Outside Services -
Elections

56,116

2,575 -

92,700 3500.00%
100-1012-502-07
Contracts & Professional
Services: Outside Services -
Codification

2,908

3,605

301

474 (86.85%)
100-1012-502-13
Contracts & Professional
Services: Consulting &
Outside Services

58,675

51,500

60,000

60,000 16.50%
100-1012-504-09
Maintenance & Supplies:

Computer Software

1,445 -

53,531

49,010 -
100-1012-504-50
Maintenance & Supplies:

Printing and Office Supplies

987

515

1,960

1,778 245.24%
100-1012-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies

100 -

347

318 -
100-1012-506-10 Administrative Cost: Meetings

47 515

103

94 (81.75%)
100-1012-506-12
Administrative Cost:

Advertising and Publications

8,732

10,815 -

11,139 3.00%
100-1012-507-01
Training and Membership:

Membership and Dues

680

773

600

549 (28.98%)
319
58 City of Adelanto – Proposed Budget FY 2026-2027 City Clerk Department Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1012-507-03
Training and Membership:

Conferences and Seminars

705

876

4,672

4,277 388.24%
100-1012-507-10
Training and Membership:

Accommodations/Transportati
on

1,077

1,288

3,224

2,952 129.19%
100-1012-507-11
Training and Membership: Per
Diem -

515

1,841

1,685 227.18%
Total Operations and Maintenance $131,470 $72,977 $126,578 $224,976 208.28% 100-1012-511-02 Cost of Capital: Equipment - - 8,345 - - Total Capital Outlay $ - $ - $8,345 $ - -%
Total Expenditures $232,148 $200,332 $258,875 $353,570 76.49% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 320
59 City of Adelanto – Proposed Budget FY 2026-2027 Finance Department

FINANCE
321
60 City of Adelanto – Proposed Budget FY 2026-2027 Finance Department

FINANCE
Department Organizational Chart
Mission Statement
The Finance Department’s mission includes safeguarding the City’s assets and providing financial reporting in an accurate and timely manner for its residents, businesses and City Council.

Finance Functions
The Finance Department is responsible for the control of all financial activities of the City, providing administrative support and direction to the various City and Agency departmental programs, is responsible for the annual budget, and manages other treasury functions. It is responsible purchasing oversight, accounts receivable, accounts payable, payroll functions, workers’ compensation administration, and grant and special project accounting. It performs limited HR functions and administers contracted Human Resources services. The Finance Department is responsible for submitting Federal and State required reports, including compiling financial statement information and supporting schedules for the preparation of Agency and Consolidated City Financial Reports.

Finance
Department
General
Accounting
Accounts
Payable
Accounts
Receivable
Grants Financial
Reporting
Revenue
Cashiering
Collections
Billing
Purchasing
322
61 City of Adelanto – Proposed Budget FY 2026-2027 Finance Department Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance
from PY
Account Clerk I 0 1 1 0
Account Clerk III 1 1 0 -1
Accounting Tech II 0 1 1 0
Director of Finance 0 1 0 -1
Finance Manager 1 1 0 0
Senior Finance Manager 0 0 1 1
Lead Accountant 0 1 0 -1
Principal Accountant 1 0 0 0
Senior Accountant 1 1 1 0
Payroll/HR Tech II 1 0 0 0
Senior Payroll/ HR Analyst 0 1 1 0
Total 5 8 5 -3
Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027(proposed) for the Finance Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
Account Clerk I 55% 30% 15% 100%
Accounting Tech II 55% 30% 15% 100%
Senior Finance Manager 55% 30% 15% 100%
Senior Accountant 55% 30% 15% 100%
Senior Payroll/ HR Analyst 56% 30% 14% 100%
323
62 City of Adelanto – Proposed Budget FY 2026-2027 Finance Department Department Budget – Finance (1013)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1013-501-01
Payroll & Benefits: Regular
Wages

$247,396

$302,295

$292,678

$267,523 (11.50%)
100-1013-501-02
Payroll & Benefits: Overtime
Wages

9,615 -

677

3,214 -
100-1013-501-04
Payroll & Benefits: Leave
Pay-outs

48,277

20,296

16,800

17,958 (11.52%)
100-1013-501-05
Payroll & Benefits:

Retirement Contributions

20,278

25,719

19,187

23,383 (9.08%)
100-1013-501-06
Payroll & Benefits: Medicare
Contributions

3,731

5,051

4,394

4,525 (10.40%)
100-1013-501-07
Payroll & Benefits: Social
Security Tax

264 -

967 - -
100-1013-501-08
Payroll & Benefits: State
Unemployment Insurance & E

1,833

3,831

2,083

3,433 (10.40%)
100-1013-501-11
Payroll & Benefits: Employer
Paid Health & Welfare

47,975

51,455

47,712

53,612 4.19%
Total Payroll and Benefits $379,368 $408,648 $384,499 $373,648 (8.56%) 100-1013-502-10
Contracts & Professional
Services: Audit Services

102,658

156,250

428,640

180,273 15.37%
100-1013-502-13
Contracts & Professional
Services: Consulting &
Outside Services

186,218

156,250

344,100

311,700 99.49%
100-1013-504-05
Maintenance & Supplies:

Office Equip Maintenance

61 - -

21 -
100-1013-504-50
Maintenance & Supplies:

Printing and Office Supplies

2,190

773

2,263

2,054 165.89%
100-1013-506-01
Administrative Cost:

Administrative Fees/Services

13,480

6,180

1,616

2,220 (64.08%)
100-1013-506-03 Administrative Cost: Fees

1,143 -

1,032

945 -
100-1013-506-10 Administrative Cost: Meetings -

515

413

378 (26.60%)
324
63 City of Adelanto – Proposed Budget FY 2026-2027 Finance Department Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1013-506-12
Administrative Cost:

Advertising and Publications - -

953

873 -
100-1013-507-01
Training and Membership:

Membership and Dues

815

1,236

458

419 (66.10%)
100-1013-507-02
Training and Membership:

Schools and Certifications - -

413 5,378 -
100-1013-507-03
Training and Membership:

Conferences and Seminars -

2,750

5,124 4,691 70.58%
100-1013-507-10
Training and Membership:

Accommodations/Transportati
on

1,394

5,500

701 642 (88.33%)
100-1013-507-11
Training and Membership:

Per Diem

574

2,420

968 886 (63.39%)
Total Operations and Maintenance $308,532 $331,874 $786,679 $510,480 53.82% Total Expenditures $687,899 $740,522 $1,171,179 $884,128 19.39% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 325
64 City of Adelanto – Proposed Budget FY 2026-2027 City Attorney Department

CITY ATTORNEY
326
65 City of Adelanto – Proposed Budget FY 2026-2027 City Attorney Department

CITY ATTORNEY
Department Organizational Chart
Mission Statement
The City Attorney Department serves its officers and employees by providing them with high quality legal counsel.

City Attorney Functions
The City Attorney renders legal opinions and delivers legal services as requested by authorized City officials. Other duties include reviewing and preparing agreements and contracts to be executed by the City, attending all City Council meetings and other meetings as required by law, and reviewing and advising the City about all claims filed against the City.

City Attorney
Department
General
Services
Counsel
Preparation
Litigation
327
66 City of Adelanto – Proposed Budget FY 2026-2027 City Attorney Department Department Personnel
*The City Attorney Department has a contract with a third party for operations and management services.

Department Budget – City Attorney (1014)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1014-502-11
Contracts & Professional Services:

City Attorney $219,256 $225,000 $320,000 $320,000 42.22% 100-1014-502-12
Contracts & Professional Services:

Other Legal Services 89,566 103,000 - - -
Totals Operations and Maintenance $308,821 $328,000 $320,000 $320,000 (2.44%) Total Expenditures $308,821 $328,000 $320,000 $320,000 (2.44%) *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 328
67 City of Adelanto – Proposed Budget FY 2026-2027 Human Resources Department

HUMAN RESOURCES
329
68 City of Adelanto – Proposed Budget FY 2026-2027 Human Resources Department

HUMAN RESOURCES
Department Organizational Chart
Mission Statement
The mission of the Human Resource Department is to ensure the City complies with local, state, and federal laws regarding the treatment of its employees as well as its hiring practices. The Department will also ensure that employees receive proper training and that labor laws are followed.

Human Resources Functions
The Human Resources department is responsible for the screening and hiring of new City employees, handling labor negotiations with represented employee groups, ensuring labor laws are followed, administrating employee benefits, and ensuring necessary training is given to employees.

Department Personnel
*The Human Resources Department has a contract with a third party for management services.

Human
Resources
Department
Human
Resources
Employee and
Labor Relations
Recuritment and
Selection
Training
Development
Risk
Management
Employee
Benefits and
Wellness
330
69 City of Adelanto – Proposed Budget FY 2026-2027 Human Resources Department Department Budget – Human Resources (1015)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1015-501-01 Payroll & Benefits: Regular Wages $29,951 $35,455 $31,236

$30,900 (12.85%)
100-1015-501-02
Payroll & Benefits: Overtime
Wages

4,459 - -

3,108 -
100-1015-501-04 Payroll & Benefits: Leave Pay-outs 1,687 2,316 2,878

2,055 (11.26%)
100-1015-501-05
Payroll & Benefits: Retirement
Contributions

2,061 -

164,093

2,441 -
100-1015-501-06
Payroll & Benefits: Medicare
Contributions

523

618

495

558 (9.66%)
100-1015-501-08
Payroll & Benefits: State
Unemployment Insurance & E

121

166

180

424 155.15%
100-1015-501-11
Payroll & Benefits: Employer Paid
Health & Welfare

3,582

4,563

25,867

4,832 5.89%
Total Payroll and Benefits $42,383 $43,118 $224,748 $ 44,318 2.78% 100-1015-502-12
Contracts & Professional Services:

Other Legal Services - - -

20,000 -
100-1015-502-13
Contracts & Professional Services:

Consulting & Outside Services

57,879

63,528

150,000

150,000 136.12%
100-1015-505-01
Insurance & Claims: General
Liability Insurance - - -

21,228 -
100-1015-506-12
Administrative Cost: Advertising
and Publications

479

639

299

273 (57.28%)
Total Operations and Maintenance $58,358 $64,167 $150,299 $191,501 198.44% Total Expenditures $100,741 $107,285 $375,047 $234,773 118.83% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed. *This table reflects General Fund Department expenditures 331
70 City of Adelanto – Proposed Budget FY 2026-2027 Information Technology Department

INFORMATION TECHNOLOGY
332
71 City of Adelanto – Proposed Budget FY 2026-2027 Information Technology Department

INFORMATION TECHNOLOGY
Department Organizational Chart
Mission Statement
The IT Department is committed to providing its Staff with the most effective hardware and software, including updated information on its website, where residents can access information at their convenience.

Information Technology Functions
The IT Departments is responsible for the purchase and maintenance of all City equipment, including cell phones, the phone system of the City, copies, printers, computers and other equipment. The IT Department also monitors computer software programs and the annual maintenance cost of such software. They are also responsible for posting important information to the City’s website under the direction of the City Manager. The IT Department is responsible for SCADA monitoring, and Utility Billing and Receivable interface software web and payment portals, as well as overseeing and monitoring security and safety equipment and software. The IT Department is also responsible for management of all electronic media presentations to the public on behalf of the City, such as: City Council Meetings, Movies in the Park, and all special events hosted by the City.

Department Personnel
*The Information Technology Department has a contract with a third party for operations and management services.

Information
Technology
Department
IT Administration Network and
Communications
Hardware and
Software
Solutions
333
72 City of Adelanto – Proposed Budget FY 2026-2027 Information Technology Department Department Budget – Information Technology (1016)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1016-502-13
Contracts & Professional
Services: Consulting &
Outside Services

$306,476

$385,655

$727,969

$297,006 (22.99%)
100-1016-504-06
Maintenance & Supplies:

Department Equip
Maintenance -

1,850

137

126 (93.19%)
100-1016-504-08
Maintenance & Supplies:

Computer Hardware

10,782

14,723

49,099

44,953 205.33%
100-1016-504-09
Maintenance & Supplies:

Computer Software

38,994

49,961

40,471

40,470 (19.00%)
100-1016-504-50
Maintenance & Supplies:

Printing and Office Supplies

570

743

103

95 (87.21%)
Total Operations and Maintenance

$356,823 $452,932 $817,779

382,650 (15.52%)
100-1016-511-02 Cost of Capital: Equipment - - 3,200 251,898 - Total Operations and Maintenance $356,823 $452,932 $820,979 $634,548 40.10% Total Expenditures $ 356,823 $452,932 $820,979 $634,548 40.10% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 334
73 City of Adelanto – Proposed Budget FY 2026-2027 Non- Departmental Department

NON-DEPARTMENTAL
335
74 City of Adelanto – Proposed Budget FY 2026-2027 Non- Departmental Department

NON-DEPARTMENT
Department Organizational Chart
Non-Department Functions
The purpose of the Non-Department is to provide a cost center for several City expenses not directly attributable to the operations of other City departments. These include maintenance of City Hall, expenses for community events, and memberships and dues for a variety of governmental associations. The Non-Department provides for, among others, the following: janitorial and maintenance services of City Hall and Police Department, general liability insurance of the City as a whole, administrative support to City Departments, and retirees’ insurance and PERS UAL.

NonDepartment
Administrative
Support Cost Center Maintenance Services
336
75 City of Adelanto – Proposed Budget FY 2026-2027 Non- Departmental Department Department Budget – Non-Departmental (1017)
Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1017-501-05
Payroll & Benefits: Retirement
Contributions

$76,669 $ - $ - $ - -%
100-1017-501-11
Payroll & Benefits: Employer
Paid Health & Welfare

43,661 -

18,573 - -
Total Payroll and Maintenance $120,330 $- $18,573 $- -% 100-1017-502-01
Contracts & Professional
Services: Office Equipment
Lease 21,738

28,000

14,444

16,823 (39.92%)
100-1017-502-13
Contracts & Professional
Services: Consulting & Outside
Services 192,854

203,035

50,000

76,866 (62.14%)
100-1017-503-01
Utilities & Communication:

Communication Services 63,542

74,970

55,413

64,260 (14.29%)
100-1017-503-02
Utilities & Communication:

Electricity 51,105

56,685

28,183

42,939 (24.25%)
100-1017-503-03
Utilities & Communication:

Natural Gas 2,453

3,334

48 2,129 (36.14%)
100-1017-503-04
Utilities & Communication:

Water 2,547 -

892 -
100-1017-504-01
Maintenance & Supplies:

Building/Structures Maintenance 42,813

51,237

48,505

47,895 (6.52%)
100-1017-504-07
Maintenance & Supplies: Other
Maintenance Agreements 1,781

5,150

5,305 3.01%
100-1017-504-08
Maintenance & Supplies:

Computer Hardware 3,797 - - - -
100-1017-504-09
Maintenance & Supplies:

Computer Software 41,212 -

23,205

21,245 -
100-1017-504-50
Maintenance & Supplies:

Printing and Office Supplies 11,781

5,000

8,608

6,556 31.12%
337
76 City of Adelanto – Proposed Budget FY 2026-2027 Non- Departmental Department Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1017-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies

14,129

12,875

4,891

4,478 (65.22%)
100-1017-505-01
Insurance & Claims: General
Liability Insurance

892,196

425,167

604,174 42.10%
100-1017-505-04
Insurance & Claims: Claims
and Settlements -

232,050

286,905 23.64%
100-1017-506-01
Administrative Cost:

Administrative Fees/Services

354

75,000 - - (100%)
100-1017-506-03 Administrative Cost: Fees

2,236

18,025

465 (97.42%)
100-1017-506-07 Administrative Cost: Bank Fees - -

14,815

13,564 -
100-1017-506-10 Administrative Cost: Meetings - -

1,681

1,539 -
100-1017-507-01
Training and Membership:

Membership and Dues

58,722

55,000

90,000

90,000 63.64%
Total Operations and Maintenance $1,403,260 $1,245,528 $1,015,034 $1,286,035 3.25% 100-1017-510-01
Non-Operating Sources & Use:

Property Tax

1,362 -

2,216

994 -
100-1017-510-02
Non-Operating Sources & Use:

Other Non-Operating Expenses

1,654 - -

25,219 -
100-1017-510-03
Non-Operating Sources & Use:

Int Exp - Late Fees/Bank
Charges

37 - -

13 -
100-1017-510-05
Non-Operating Sources & Use:

Transfer Out

42,597 -
100-1017-511-02 Cost of Capital Equipment

12,315 - - - -
Total Non-Operating Expenditures $15,368 $- $2,216 $ 168,823 -% Total Expenditures $1,538,957 $1,245,528 $1,035,373 $1,454,858 16.81% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department Expenditures 338
77 City of Adelanto – Proposed Budget FY 2026-2027 Streets Department

STREETS
339
78 City of Adelanto – Proposed Budget FY 2026-2027 Streets Department

STREETS
Department Organizational Chart
Mission Statement
The Streets Department, formerly part of the Public Services Department, works to maintain the City’s streets and sidewalks for safety and wellbeing of its residents.

Streets Functions
The Streets Department functions include general asphalt repairs on City streets, dedicated alleys, public parking areas, and at City facilities; making temporary repairs to potholes throughout the City on an as needed basis; clearing debris from street storm drains; and maintaining and installing City traffic signs when required Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance from
PY
Public Services Manager 0 0 1 1
Public Services Supervisor 1 0 1 1
Maintenance Worker I 3 0 1 1
Maintenance Worker II 0 0 2 2
Maintenance Worker III 2 1 0 -1
Total 6 1 5 4
Streets
Department
Maintenance Preservation
340
79 City of Adelanto – Proposed Budget FY 2026-2027 Streets Department Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027(Proposed) for the Streets Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
Public Services Manager 55% 30% 15% 100%
Public Services Supervisor 55% 30% 15% 100%
Maintenance Worker I 80% 15% 5% 100%
Maintenance Worker II 80% 15% 5% 100%
341
80 City of Adelanto – Proposed Budget FY 2026-2027 Streets Department Department Budget – Streets (1020)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1020-501-01
Payroll & Benefits: Regular
Wages $275,745 $290,607 $228,257 $278,567 (4.14%)
100-1020-501-02
Payroll & Benefits: Overtime
Wages

47,878 - 63,732 29,799 -
100-1020-501-04
Payroll & Benefits: Leave Payouts
43,133

19,210 5,007 18,726 (2.52%)
100-1020-501-05
Payroll & Benefits: Retirement
Contributions

17,370

26,590 15,454 23,368 (12.12%)
100-1020-501-06
Payroll & Benefits: Medicare
Contributions

4,907

4,878 4,290 5,082 4.18%
100-1020-501-08
Payroll & Benefits: State
Unemployment Insurance & E

2,027

3,701 1,945 2,940 (20.56%)
100-1020-501-09
Payroll & Benefits: Workers
Compensation Insurance

12,827 - - - -
100-1020-501-11
Payroll & Benefits: Employer
Paid Health & Welfare

53,203

65,522 50,010 55,110 (15.89%)
Total Payroll and Benefits $457,088 $410,507 $368,695 $413,591 0.75% 100-1020-503-02
Utilities & Communication:

Electricity 10,045 - 11,983 9,830 -
100-1020-504-03
Maintenance & Supplies: Street
Maintenance

12,968

15,000

22,187

20,314 35.43%
100-1020-504-06
Maintenance & Supplies:

Department Equip Maintenance

2,719

2,575 -

2,652 2.99%
100-1020-504-21
Maintenance & Supplies: Parts
and Service

2,995

2,575 -

2,652 2.99%
100-1020-504-22 Maintenance & Supplies: Tires - - 724 663 - 100-1020-504-24
Maintenance & Supplies: Oil &
Fluids

268 -

180

165 -
100-1020-504-25
Maintenance & Supplies:

Unleaded Fuel

25,784

36,050

17,573

16,089 (55.37%)
100-1020-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies

1,433

1,545

1,875

1,717 11.13%
100-1020-506-05 Administrative Cost: Permits - - 1,947 1,783 - 342
81 City of Adelanto – Proposed Budget FY 2026-2027 Streets Department *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1020-507-02
Training and Membership:

Schools and Certifications

98 500

500

515 3.00%
Total Operations and Maintenance $56,310 $58,245 $56,970 $56,380 (3.20%) 100-1020-511-02 Cost of Capital Equipment - - - 10,000 - Total Capital Outlay $ - $ - $ - $10,000 $-
Total Expenditures $513,398 $468,752 $425,665 $479,971 2.39% 343
82 City of Adelanto – Proposed Budget FY 2026-2027 Facility Maintenance Department

FACILITY MAINTENANCE
344
83 City of Adelanto – Proposed Budget FY 2026-2027 Facility Maintenance Department

FACILITY MAINTENANCE
Department Organizational Chart
Mission Statement
The Facility Maintenance Department, formerly part of the Public Services Department, is responsible for maintaining City facilities including City Hall and other buildings.

Facility Maintenance Functions
The Facility Maintenance Department functions include maintaining and repairing all public buildings, including City Hall, Police Department, Fire Department and Community Centers, providing maintenance services to Adelanto Stadium, and maintaining and repairing park restroom facilities.

Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance from
PY
Public Services Supervisor 0 1 0 -1
Maintenance Worker I 0 3 0 -3
Maintenance Worker III 1 1 1 0
Total 1 5 1 -4
Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027(Proposed) for the Facility Maintenance Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
Maintenance Worker III
80% 20% 0% 100%
Facility
Maintenance
Maintenance
and Preservation
345
84 City of Adelanto – Proposed Budget FY 2026-2027 Facility Maintenance Department Department Budget – Facility Maintenance (1021)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1021-501-01
Payroll & Benefits: Regular
Wages

$81,309

$61,006

$24,492

$62,200 1.96%
100-1021-501-02
Payroll & Benefits: Overtime
Wages

5,159 - -

15,091 -
100-1021-501-04
Payroll & Benefits: Leave
Pay-outs - - -

3,992 -
100-1021-501-05
Payroll & Benefits: Retirement
Contributions

11,601

6,192

6,733

6,344 2.46%
100-1021-501-06
Payroll & Benefits: Medicare
Contributions

1,249

1,031

353

1,271 23.23%
100-1021-501-08
Payroll & Benefits: State
Unemployment Insurance & E

351

782 -

964 23.23%
100-1021-501-09
Payroll & Benefits: Workers
Compensation Insurance

12,827 - - - -
100-1021-501-11
Payroll & Benefits: Employer
Paid Health & Welfare

11,639

9,576

11,666

11,405 19.10%
Total Payroll and Benefits $124,135 $78,587 $43,245 $101,267 28.86% 100-1021-503-02
Utilities & Communication:

Electricity - -

8,998

2,100 -
100-1021-503-03
Utilities & Communication:

Natural Gas - -

1,305

304 -
100-1021-503-06
Utilities & Communication:

Trash & Dump - - 24,466 5,709 -
100-1021-504-01
Maintenance & Supplies:

Building/Structures
Maintenance 37,245 47,250 34,139 53,370 12.95%
100-1021-504-02
Maintenance & Supplies:

Fields/Yards/Plants
Maintenance 598 1,050 - 1,082 3.05%
100-1021-504-21
Maintenance & Supplies:

Parts and Service

118 -

38,024

34,813 -
100-1021-504-22
Maintenance & Supplies:

Tires - - 1,459 1,336 -
346
85 City of Adelanto – Proposed Budget FY 2026-2027 Facility Maintenance Department Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1021-504-23
Maintenance & Supplies:

Diesel

1,608 -

1,639

1,501 -
100-1021-504-24
Maintenance & Supplies: Oil
& Fluids - -

713

653 -
100-1021-504-25
Maintenance & Supplies:

Unleaded Fuel

11,879

8,925

18,853

17,261 93.40%
100-1021-504-50
Maintenance & Supplies:

Printing and Office Supplies

596 -

1,066

976 -
100-1021-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies

354

840

3,621

3,315 294.64%
100-1021-506-03 Administrative Cost: Fees

2,250 - -

788 -
100-1021-506-05 Administrative Cost: Permits

420 -

1,961

1,795 -
Total Operations and Maintenance $55,068 $58,065 $136,244 $125,003 115.28% Total Expenditures $179,203 $136,652 $179,489 $226,270 65.58% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 347
86 City of Adelanto – Proposed Budget FY 2026-2027 Parks and Grounds Department

PARKS AND GROUNDS
348
87 City of Adelanto – Proposed Budget FY 2026-2027 Parks and Grounds Department

PARKS AND GROUNDS
Department Organizational Chart
Mission Statement
The Parks Department is responsible for providing and maintaining a safe and aesthetically pleasing horticultural environment for the public. This relates to the maintenance of all City parks and public facilities.

Parks and Grounds Functions
The Parks and Grounds Department is responsible for ensuring that all parkland areas are maintained in the highest quality for the community. The Parks and Recreation Commission makes recommendations to the City Council.

Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance from
PY
Groundskeeper 1 1 0 -1
Groundskeeper II 0 0 1 1
Total 1 1 1 0
Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027(Proposed) for the Parks and Grounds Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
Groundskeeper II 80% 20% 0% 100%
Parks and
Grounds
Trimmings Maintenance
349
City
88 City of Adelanto – Proposed Budget FY 2026-2027 Parks and Grounds Department Department Budget – Parks and Grounds (1022)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1022-501-01
Payroll & Benefits: Regular
Wages

$56,957

$42,794

$47,289

47,871 11.86%
100-1022-501-02
Payroll & Benefits: Overtime
Wages

856 -

363

29,799 -
100-1022-501-04
Payroll & Benefits: Leave Payouts - - -
3,159 -
100-1022-501-05
Payroll & Benefits: Retirement
Contributions

4,983

3,368

3,302

3,782 12.29%
100-1022-501-06
Payroll & Benefits: Medicare
Contributions

836

711

679

802 12.77%
100-1022-501-08
Payroll & Benefits: State
Unemployment Insurance & E

347

539

523

608 12.77%
100-1022-501-09
Payroll & Benefits: Workers
Compensation Insurance

12,827 - - - -
100-1022-501-10
Payroll & Benefits: Employee
Benefit Allowance

123 - - - -
100-1022-501-11
Payroll & Benefits: Employer
Paid Health & Welfare

12,735

9,576

11,901

11,405 19.10%
Total Payroll and Benefits $89,665 $56,988 $64,057

$97,425 70.96%
100-1022-502-13
Contracts & Professional
Services: Consulting & Outside
Services - -

100,000 -
100-1022-503-02
Utilities & Communication:

Electricity

50,575 -

58,632

48,428 -
100-1022-503-04 Utilities & Communication: Water

97,303

346,500

94,049

88,406 (74.49%)
100-1022-504-01
Maintenance & Supplies:

Building/Structures Maintenance

13,246

15,750

8,623

7,516 (52.28%)
100-1022-504-02
Maintenance & Supplies:

Fields/Yards/Plants Maintenance

50,061

42,000

15,772

14,440 (65.62%)
100-1022-504-22 Maintenance & Supplies: Tires - -

68 62 -
100-1022-504-25
Maintenance & Supplies:

Unleaded Fuel -

2,625

6,271

5,742 118.74%
100-1022-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies

250

525

338

309 (41.14%)
Total Operations and Maintenance $211,435 $407,400 $183,753 $264,903 (34.98)% Total Expenditures $301,100 $464,388 $247, $362,328 (21.98%) *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 350
89 City of Adelanto – Proposed Budget FY 2026-2027 Lighting and Landscape District Department

LIGHTING AND LANDSCAPE DISTRICT (LLMD)
351
90 City of Adelanto – Proposed Budget FY 2026-2027 Lighting and Landscape District Department LLMD
Department Organizational Chart
Mission Statement
The Lighting and Landscaping Maintenance Districts (LLMD) Department, formerly part of the Public Services Department, is responsible for maintaining a clean and aesthetically pleasing landscaped district for the public for all established landscaping districts.

LLMD Functions
The LLMD Department functions include: repair, removal, or replacement of all or part of any improvement within landscaping districts; providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating within landscaping districts; removal of trimmings, rubbish, debris, and other solid waste within landscaping districts; and the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti within landscaping districts.

Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance
from PY
LLMD Groundskeeper 1 1 1 0
Total 1 1 1 0
LLMD
Cleanups Maintenance Trimmings
352
91 City of Adelanto – Proposed Budget FY 2026-2027 Lighting and Landscape District Department Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027 for the Parks and Grounds Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
LLMD Groundskeeper 100% 0% 0% 100%
353
92 City of Adelanto – Proposed Budget FY 2026-2027 Lighting and Landscape District Department Department Budget – LLMD (1023)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1023-501-01
Payroll & Benefits: Regular
Wages

$74,611

$75,092

$84,501

$76,608 2.02%
100-1023-501-02
Payroll & Benefits: Overtime
Wages

10,290 -

11,494

9,968 -
100-1023-501-04
Payroll & Benefits: Leave Payouts
4,628

4,860 -

4,958 2.02%
100-1023-501-05
Payroll & Benefits: Retirement
Contributions

7,514

7,622

8,155

7,814 2.52%
100-1023-501-06
Payroll & Benefits: Medicare
Contributions

1,298

1,270

1,392

1,441 13.45%
100-1023-501-08
Payroll & Benefits: State
Unemployment Insurance & E

434

963

651

1,093 13.45%
100-1023-501-09
Payroll & Benefits: Workers
Compensation Insurance

12,827 - - - -
100-1023-501-11
Payroll & Benefits: Employer
Paid Health & Welfare

11,558

11,970

13,160

14,256 19.10%
Total Payroll and Benefits $123,160 $101,776 $119,353 $116,137 14.11% 100-1023-503-02
Utilities & Communication:

Electricity

340,004

21,000

21,000 - (100%)
100-1023-503-04 Utilities & Communication: Water

115,463

105,000

105,000 - (100%)
100-1023-504-02
Maintenance & Supplies:

Fields/Yards/Plants Maintenance

57 7,980 -

8,219 2.99%
100-1023-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies 250 525 371 339 (35.43%)
Total Operation and Maintenance $455,774 $134,505 $126,371 $8,558 (93.64%) Total Expenditures $578,934 $236,281 $245,724 $124,695 (47.23%) *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 354
93 City of Adelanto – Proposed Budget FY 2026-2027 Vehicle Maintenance Department

VEHICLE MAINTENANCE
355
94 City of Adelanto – Proposed Budget FY 2026-2027 Vehicle Maintenance Department

VENHICLE MAINTENANCE
Department Organizational Chart
Mission Statement
The Vehicle Maintenance Department, formerly part of the Public Services Department, is responsible for maintaining all city vehicles and equipment.

Vehicle Maintenance Functions
The Vehicle Maintenance Departments function is to repair and maintain all City vehicles and equipment.

Vehicle
Maintenance
Routine
Services
Major
Repairs Modifications
356
95 City of Adelanto – Proposed Budget FY 2026-2027 Vehicle Maintenance Department Department Budget – Vehicle Maintenance (1024)
Account
Number
Expenditures by
Category
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1024-504-21
Maintenance & Supplies:

Parts and Service

$51,679

$26,250

$6,156

$79,575 203.14%
100-1024-504-22
Maintenance & Supplies:

Tires 11,538

2,625

2,704 3.01%
00-1024-504-25
Maintenance & Supplies:

Unleaded Fuel 2,946

3,675

2,325

2,129 (42.07%)
100-1024-506-05
Administrative Cost:

Permits 996

687 -
100-1024-506-06
Administrative Cost:

DMV/DOT -

779

1,070 -
Total Operations and Maintenance $67,160 $32,550 $9,260 $86,165 164.72% Total Expenditures $67,160 $32,550 $9,260 $86,165 164.72% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 357
96 City of Adelanto – Proposed Budget FY 2026-2027 Public Services Department

PUBLIC SERVICES
358
97 City of Adelanto – Proposed Budget FY 2026-2027 Public Services Department

PUBLIC SERVICES
Department Organizational Chart
Mission Statement
The Public Services Department is dedicated to protecting its citizens and providing opportunities for the public to enjoy in their City.

Department Budget – Public Services (1025)
Account
Number
Expenditures by
Category
FY 2024-2025
Actual
(UNAUDITED
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Percent
Change*
100-1025-506-47
Administrative Cost
Presentations $2,860 $- $- $1,001 -
Total Expenditures $2,860 $- $- $1,001 -%
*Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures Public
Services
Movies in
the Park Repairs Maintence of public spaces
359
98 City of Adelanto – Proposed Budget FY 2026-2027 Police Department POLICE
360
99 City of Adelanto – Proposed Budget FY 2026-2027 Police Department POLICE
Department Organizational Chart
Mission Statement
Police, formerly part of the Public Safety Department, has the mission to: defend the Constitution and the Laws of the United States, the Constitution and the Laws of the State of California, the Laws of San Bernardino County and the City of Adelanto and to continually strive to deliver the highest quality of professional law enforcement service to the citizens of Adelanto, keeping in mind that Constitutional rights, which provide personal sanction regardless of race, sex, color or creed, to protect all citizens.

Police Functions
Police services are provided through contract with the San Bernardino County Sheriff’s Department, which: receives and responds to calls for services in the City of Adelanto, including 911 calls; investigate crimes committed within our jurisdiction; detains and arrests violators of the law; works in conjunction with other agencies, including local law enforcement, District Attorney’s Office, and various state and federal agencies.

Department Personnel
*The Police Department has a contract with a third party for operation services.

Police
Department
Community
Relations
Records
Bureau Traffic Unit
361
100
City of Adelanto – Proposed Budget FY 2026-2027 Police Department Department Budget – Police (1030)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Adopted
Percent
Change*
100-1030-502-20
Contracts & Professional
Services: Cal-ID

$384

$43,307

$68,208 -
100-1030-502-23
Contracts & Professional
Services: Sheriff's
Overtime/On-call/Other 121,001

165,000

238,603

238,603 44.61%
100-1030-502-25
Contracts & Professional
Services: Sheriff's Vehicle
Maintenance 72,923

93,500

33,559

35,237 (62.31%)
100-1030-502-50
Contracts & Professional
Services: Co. Sheriff Contract
Services

7,759,427

7,692,914

8,800,000

8,806,502 14.48%
100-1030-502-52
Contracts & Professional
Services: Live Scan/DOJ 7,278

15,000

4,857

5,100 (66.00%)
100-1030-503-01
Utilities & Communication:

Communication Services 816

7,500

811 (89.19%)
100-1030-503-02
Utilities & Communication:

Electricity 22,696

24,000

11,477

19,258 (19.76%)
100-1030-503-03
Utilities & Communication:

Natural Gas 3,331

1,000

972

2,101 110.10%
100-1030-503-04
Utilities & Communication:

Water 3,371

2,000

2,745

3,432 71.60%
100-1030-504-01
Maintenance & Supplies:

Building/Structures
Maintenance 7,885

10,000

10,270

10,020 0.20%
100-1030-504-05
Maintenance & Supplies: Office
Equip Maintenance -

58 53 -
100-1030-504-08
Maintenance & Supplies:

Computer Hardware -

218

200 -
100-1030-504-21
Maintenance & Supplies: Parts
and Service 466

1,289

1,180 -
100-1030-504-25
Maintenance & Supplies:

Unleaded Fuel 53,916

85,000

93,923

85,992 1.17%
362
City
101
City of Adelanto – Proposed Budget FY 2026-2027 Police Department Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Adopted
Percent
Change*
100-1030-506-01
Administrative Cost:

Administrative Fees/Services

420 - -

287 -
100-1030-506-05 Administrative Cost: Permits - -

649

594 -
Total Operations and Maintenance $8,053,914 $8,095,914 $9,249,425 $9,277,575 14.60% Total Expenditures $8,053,914 $8,095,914 $9,249,425 $9,277,575 14.60% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed 363
102
City of Adelanto – Proposed Budget FY 2026-2027 Fire Department FIRE
364
103
City of Adelanto – Proposed Budget FY 2026-2027 Fire Department FIRE
Department Organizational Chart
Mission Statement
Fire, formerly part of Public Safety, strives to provide the highest of quality of Fire suppression, prevention, inspection, and paramedic services to Adelanto’s residents and businesses.

Fire Functions
Through contract with the San Bernardino County Fire Department, Fire provides fire suppression, fire prevention, inspection, and paramedic services to Adelanto’s residents and businesses. It also administers and enforces all fire related building codes within the City.

Department Personnel
*The Fire Department has a contract with a third party for operation services Fire
Department
Safety/Training Emergency
Services
365
104
City of Adelanto – Proposed Budget FY 2026-2027 Fire Department Department Budget – Fire (1033)
Account
Number
Expenditures by
Category
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Adopted
Percent
Change
100-1033-502-13
Contracts & Professional
Services: Consulting &
Outside Services

$9,610 $ -

$90,000

$90,000 $-
100-1033-502-60
Contracts & Professional
Services: Co. Fire
Contract Services

6,227,931

6,686,139

7,305,909 9.27%
100-1033-502-61
Contracts & Professional
Services: HHW & Used Oil

47,342

48,500

73,677

77,361 59.51%
100-1033-503-04
Utilities & Communication:

Water

2,892 -

2,342

2,250 -
100-1033-504-01
Maintenance & Supplies:

Building/Structures
Maintenance

1,227

10,500

39,703

28,256 169.10%
100-1033-504-21
Maintenance & Supplies:

Parts and Service - -

1,191

1,090 -
100-1033-506-03 Administrative Cost: Fees - - 40,160 36,768 - 100-1033-506-05
Administrative Cost:

Permits 420 - 433 594 -
Total Operations and Maintenance $6,289,422 $6,745,139 $6,933,644 $7,542,228 11.82% Total Expenditures $6,289,422 $6,745,139 $6,933,644 $7,542,228 11.82% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 366
105
City of Adelanto – Proposed Budget FY 2026-2027 Code Enforcement Department

CODE ENFORCEMENT
367
106
City of Adelanto – Proposed Budget FY 2026-2027 Code Enforcement Department

CODE ENFORCEMENT
Department Organizational Chart
Mission Statement
Previously part of Public Safety, Code Enforcement’s goals are to enforce City codes in a timely and objective manner, and issue required business licenses to businesses within the City.

Code Enforcement Functions
Code Enforcement’s responsibilities are to respond to citizen complaints, City Council and departmental requests for service, and referrals for investigation/compliance from other agencies. Staff conduct field inspections, prepare written notices/orders for code compliance, verify compliance measures, prepare reports and requests for action by nuisance abatement or District Attorney judicial hearings, investigates, prepares and files misdemeanor criminal complaints for Municipal Court. It issues Municipal Warning Notices to correct violations; and Citation Notices to Appear. The department is also responsible for commercial and residential recycling programs as required by Federal and/or State agencies.

Code
Enforcement
Department
Municpal Code
Enforcement
368
107
City of Adelanto – Proposed Budget FY 2026-2027 Code Enforcement Department Department Personnel
Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Adopted
Variance from
PY
Blight Remediation Technician 0 0 1 1
Community Safety Officer I 0 0 1 1
Community Safety Officer II 0 0 1 1
Community Safety Supervisor
/Admin. 1 1 1 0
Community Safety Supervisor/
Operations 1 1 0 -1
Total 2 2 4 2
Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027(Proposed) for the Parks and Grounds Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
Blight Remediation Technician 100% 0% 0% 100%
Community Safety Officer I 100% 0% 0% 100%
Community Safety Officer II 100% 0% 0% 100%
Community Safety Supervisor /
Admin. 100% 0% 0% 100%
369
108
City of Adelanto – Proposed Budget FY 2026-2027 Code Enforcement Department Department Budget – Code Enforcement (1034)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1034-501-01
Payroll & Benefits: Regular
Wages $162,484

$239,170

$216,481

$325,641 36.15%
100-1034-501-02
Payroll & Benefits: Overtime
Wages 43,105

37,966

45,572 -
100-1034-501-04
Payroll & Benefits: Leave
Pay-outs -

21,918 -
100-1034-501-05
Payroll & Benefits:

Retirement Contributions 13,010

17,317

13,063

25,726 48.56%
100-1034-501-06
Payroll & Benefits: Medicare
Contributions 2,953

3,656

3,659

6,073 66.11%
100-1034-501-08
Payroll & Benefits: State
Unemployment Insurance & E 868

2,774

1,618

4,607 66.11%
100-1034-501-09
Payroll & Benefits: Workers
Compensation Insurance 1,340

- - -
100-1034-501-11
Payroll & Benefits: Employer
Paid Health & Welfare 30,630

32,775

37,179

100,896 207.84%
Total Payroll and Benefits $254,390 $295,692 $309,967 $530,434 79.39% 100-1034-502-13
Contracts & Professional
Services: Consulting &
Outside Services 4,053

33,750

450

473 (98.60%)
100-1034-502-71
Contracts & Professional:

Services Code-Abatements 21,070

67,500

71,767

75,355 11.64%
100-1034-502-72
Contracts & Professional:

Services Code-Co. Recording
Services 760

2,025

1,280

495 (75.58%)
100-1034-502-73
Contracts & Professional
Services: Code-Other
Outside Services 2,765

4,725

2,925

2,835 (40.00%)
100-1034-504-08
Maintenance & Supplies:

Computer Hardware 269

591 -
100-1034-504-09
Maintenance & Supplies:

Computer Software 34,920

13,500

13,905 3.00%
100-1034-504-21
Maintenance & Supplies:

Parts and Service 3,446

6,075

18,590

17,020 180.16%
370
109
City of Adelanto – Proposed Budget FY 2026-2027 Code Enforcement Department Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1034-504-22
Maintenance & Supplies:

Tires - -

5,199

4,760 -
100-1034-504-24
Maintenance & Supplies: Oil
& Fluids - -

172

157 -
100-1034-504-25
Maintenance & Supplies:

Unleaded Fuel 5,859

7,425

6,406

5,865 (21.01%)
100-1034-504-50
Maintenance & Supplies:

Printing and Office Supplies 888

743

254

232 (68.75%)
100-1034-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies 4,576

2,025

915

837 (58.67%)
100-1034-505-04
Insurance & Claims: Claims
and Settlements -

19,026

11,439 -
100-1034-506-01
Administrative Cost:

Administrative Fees/Services 2,834

743

1,868

1,710 130.30%
100-1034-506-10 Administrative Cost: Meetings 53

164

150 -
100-1034-507-01
Training and Membership:

Membership and Dues 100

338

150

137 (59.41%)
100-1034-507-02
Training and Membership:

Schools and Certifications

210

2,025

2,086 3.01%
100-1034-507-03
Training and Membership:

Conferences and Seminars

13,149 - -

4,952 -
100-1034-507-10
Training and Membership:

Accommodations/Transportati
on

600

675

695 2.96%
100-1034-507-11
Training and Membership:

Per Diem

1,204 - -

916 -
100-1034-507-12
Training and Membership:

Mileage

132 - -

46 -
Total Operation and Maintenance $96,887 $141,548 $131,865 $144,655 2.20% Total Expenditures $351,277 $437,240 $441,832 $675,089 54.40% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 371
110
City of Adelanto – Proposed Budget FY 2026-2027 Animal Control Department

ANIMAL CONTROL
372
111
City of Adelanto – Proposed Budget FY 2026-2027 Animal Control Department

ANIMAL CONTROL
Department Organizational Chart
Mission Statement
Part of Public Safety in prior years, Animal Control’s goals are to control animals throughout the City of Adelanto through licensing, vaccinations, spaying/neutering, sheltering, and catching live animals as well as removal of dead animals.

Animal Control Functions
Animal Control is responsible for the administration and enforcement of State and City adopted codes and ordinances related to animals. This responsibility includes meeting all State mandates for the control of rabies and humane care of animals. Providing an organized, coordinated procedure for licensing dogs, monitoring rabies vaccinations, and providing public education.

Animal Control
Department
Licensing Shelters Medical
Services
373
City
112
City of Adelanto – Proposed Budget FY 2026-2027 Animal Control Department Department Personnel
Full-Time Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance from
PY
Community Safety Officer II 2 2 1 -1
Community Safety
Supervisor/ Operations 0 0 1 1
Total 2 2 2 0
Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027(Proposed) for the Parks and Grounds Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
Community Safety Officer II 100% 0% 0% 100%
Community Safety Supervisor /
Operations 100% 0% 0% 100%
374
113
City of Adelanto – Proposed Budget FY 2026-2027 Animal Control Department Department Budget – Animal Control (1035)
Account
Number
Expenditures by
Category
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1035-501-01
Payroll & Benefits: Regular
Wages

$160,593

$178,500

$212,659

$188,541 5.63%
100-1035-501-02
Payroll & Benefits:

Overtime Wages

19,804 -

11,572

14,554 -
100-1035-501-04
Payroll & Benefits: Leave
Pay-outs - - -

12,603 -
100-1035-501-05
Payroll & Benefits:

Retirement Contributions

12,437

14,048

12,299

14,895 6.03%
100-1035-501-06
Payroll & Benefits:

Medicare Contributions

2,616

2,966

3,251

3,344 12.72%
100-1035-501-07
Payroll & Benefits: Social
Security Tax

373 - - - -
100-1035-501-08
Payroll & Benefits: State
Unemployment Insurance
& E

495

2,250

1,618

2,537 12.72%
100-1035-501-11
Payroll & Benefits:

Employer Paid Health &
Welfare

21,620

23,940

27,138

28,512 19.10%
Total Payroll and Maintenance $217,937 $221,704 $268,538 $264,984 19.52% 100-1035-502-13
Contracts & Professional
Services: Consulting &
Outside Services

399

1,050 -

140 (86.67%)
100-1035-502-80
Contracts & Professional
Services: AC-Animal
Shelter Services

98,098

105,000

82,029 (21.88%)
100-1035-502-81
Contracts & Professional
Services: AC-Veterinary
Services

14,290

15,750

17,141 8.83%
100-1035-504-01
Maintenance & Supplies:

Building/Structures
Maintenance - -

3,231

2,958 -
100-1035-504-06
Maintenance & Supplies:

Department Equip
Maintenance -

2,625

2,774

2,539 (3.28%)
100-1035-504-21
Maintenance & Supplies:

Parts and Service

943

4,725

17,040

15,601 230.18%
100-1035-504-25
Maintenance & Supplies:

Unleaded Fuel

9,003

15,750

9,960

9,119 (42.10%)
375
114
City of Adelanto – Proposed Budget FY 2026-2027 Animal Control Department *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures Account
Number
Expenditures by
Category
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1035-504-50
Maintenance & Supplies:

Printing and Office Supplies 1,320 1,313 3,419 3,130 138.48% 100-1035-504-51
Maintenance & Supplies:

Uniforms and Safety
Supplies 324 2,100 545 499 (76.24%)
100-1035-504-53
Maintenance & Supplies:

Shop and Janitorial
Supplies 622 - - 318 -
100-1035-505-04
Insurance & Claims: Claims
and Settlements - - 19,026 4,439 -
100-1035-506-10
Administrative Cost:

Meetings 53 - 68 62 -
100-1035-507-03
Training and Membership:

Conferences and Seminars 325 525 588 538 2.48%
100-1035-507-10
Training and Membership:

Accommodations/Transport
ation 1,055 525 525 541 3.05%
100-1035-507-11
Training and Membership:

Per Diem 194 - - 68 -
100-1035-507-12
Training and Membership:

Mileage 132 - - 46 -
Total Operations and Maintenance $ 126,759 $149,363 $177,924 $ 139,168 (6.83%) Total Expenditures $340,395 $371,067 $446,462 $404,152 8.92% 376
115
City of Adelanto – Proposed Budget FY 2026-2027 Planning & Economic Development Department

PLANNING AND ECONOMIC DEVELOPMENT
377
116
City of Adelanto – Proposed Budget FY 2026-2027 Planning & Economic Development Department

PLANNING AND ECONOMIC DEVELOPMENT
Department Organizational Chart
Mission Statement
Previously part of the Community Services Department, Planning & Economic Development’s mission is to anticipate the growing needs of the City to interpret, enforce and administer the General Plan and Zoning Codes accordingly within Residential, Commercial and Manufacturing/Industrial areas.

Planning and Economic Development Functions
The Planning & Economic Development Department’s functions include upholding the State Planning, Zoning and Development Laws mandating cities and counties regulating the use of land, including subdivisions. This includes the adoption and maintenance of a General Plan, which establishes land use policy for development in the city, as well as the Zoning Ordinance (Title 17), and the Subdivision Guidelines which are implementation tools for the General Plan. It also serves as Staff to City Council, Successor Agency, Planning Commission, and Parks and Recreation Commission, in maintaining, amending, and administering the General Plan and Subdivision Ordinances.

Planning and
Economic
Development
Major Projects
Zoning and
Development
Laws
378
117
City of Adelanto – Proposed Budget FY 2026-2027 Planning & Economic Development Department Department Personnel
Full-Time Positions FY 2024-2025
Adopted
(UNAUDITED)
FY 2025-2026
Adopted
(UNAUDITED)
FY 2026-2027
Proposed
Variance
from PY
Development Services
Coordinator 1 1 1 0
Management Analyst 0 0 1 1
Total 1 1 2 1
Salaries expense is allocated to three funds; the General Fund, the Water Fund, and the Sewer. The following is a summary of the salary allocation for the roles budgeted for FY 2026-2027(Proposed) for the Parks and Grounds Department:

Salary Allocation General Fund
(100)
Water Fund
(353)
Sewer Fund
(360)
Total
Development Services Coordinator 55% 30% 15% 100%
Management Analyst 70% 20% 10% 100%
379
118
City of Adelanto – Proposed Budget FY 2026-2027 Planning & Economic Development Department Department Budget – Planning and Economic Development (1040) Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1040-501-01
Payroll & Benefits: Regular
Wages $59,309 $105,811 $72,611 $111,401 5.28%
100-1040-501-02
Payroll & Benefits: Overtime
Wages - - - 201 -
100-1040-501-04
Payroll & Benefits: Leave
Pay-outs 6,105 8,140 5,188 7,498 (7.89%)
100-1040-501-05
Payroll & Benefits:

Retirement Contributions 3,912 1,150 3,827 8,801 665.27% 100-1040-501-06
Payroll & Benefits: Medicare
Contributions 948 328 1,128 1,855 465.41%
100-1040-501-08
Payroll & Benefits: State
Unemployment Insurance & E 239 700 682 1,407 100.99%
100-1040-501-11
Payroll & Benefits: Employer
Paid Health & Welfare 8,225 9,216 10,906 21,570 134.05% Total Payroll and Benefits $78,739 $125,345 $94,343 $152,732 21.85% 100-1040-502-13
Contracts & Professional
Services: Consulting &
Outside Services 347,653

578,125

400,000 (30.81)
100-1040-502-93
Contracts & Professional
Services: Economic
Development Services 19,320 -

11,222 -
100-1040-504-05
Maintenance & Supplies:

Office Equip Maintenance - -

152

139 -
100-1040-504-09
Maintenance & Supplies:

Computer Software 30,759 -

7,350

6,729 -
100-1040-504-50
Maintenance & Supplies:

Printing and Office Supplies -

464

153

140 (69.80%)
100-1040-504-51
Maintenance & Supplies:

Uniforms and Safety Supplies 172 -

1,328

1,216 -
100-1040-506-12
Administrative Cost:

Advertising and Publications 6,361

18,750

7,405

6,780 (63.84%)
100-1040-507-03
Training and Membership:

Conferences and Seminars - -

675

618 -
380
119
City of Adelanto – Proposed Budget FY 2026-2027 Planning & Economic Development Department Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1040-507-10
Training and Membership:

Accommodations/Transportati
on - 515 515 530 2.91%
Total Operation and Maintenance $404,265 $597,854 $595,704 $427,374 (28.52%) Total Expenditures $483,004 $723,199 $690,047 $580,106 (19.79%) *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 381
120
City of Adelanto – Proposed Budget FY 2026-2027 Building and Safety Department

BUILDING AND SAFETY
382
121
City of Adelanto – Proposed Budget FY 2026-2027 Building and Safety Department

BUILDING AND SAFETY
Department Organizational Chart
Mission Statement
The Building and Safety Department, formerly part of the Community Services Department, is responsible for interpretation, administration and enforcement of the California State Building Code, the California Health and Safety Code and all modelbuilding codes as adopted by the City of Adelanto, thus safeguarding the public welfare by lessening the probability of the occurrence of the loss of life, health and property by regulating the design, construction and maintenance of all buildings, structures, and properties within the City of Adelanto.

Building and Safety Functions
Building and Safety’s functions include inspecting substandard and dangerous buildings and issuing notices for the rehabilitation or demolition. It also researches and analyzes model codes and State and Federal regulations in the construction and housing field and purposes legislation as necessary in this area. It performs inspections of buildings being constructed for the City to ensure compliance with plans and specifications Department Personnel
*The Building and Safety Department has a contract with a third party for operation services.

Building and
Safety
Department
Legal Analysis Inspections
383
City
122
City of Adelanto – Proposed Budget FY 2026-2027 Building and Safety Department Department Budget – Building and Safety (1041)
Account
Number
Expenditures by
Category
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1041-502-13
Contracts & Professional
Services: Consulting &
Outside Services $1,174,791 $718,750

1,172,352

983,219 36.80%
100-1041-502-17
Contract Services:

Pending Vendor
Reimbursements 580 - - - -
100-1041-504-09
Maintenance & Supplies:

Computer Software 31,682 -

346

317 -
100-1041-504-21
Maintenance & Supplies:

Parts and Service - -

637

583 -
100-1041-504-22
Maintenance & Supplies:

Tires - -

53 48 -
100-1041-504-50
Maintenance & Supplies:

Printing and Office
Supplies 356 575

3,365

2,358 310.09%
100-1041-507-01
Training and Membership:

Membership and Dues - -

255

233 -
Total Operation and Maintenance $1,207,409 $719,325 $ 1,177,008 $986,758 37.18% Total Expenditures $1,207,409 $719,325 $ 1,177,008 $986,758 37.18% *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 384
123
City of Adelanto – Proposed Budget FY 2026-2027 Engineering Department

ENGINEERING
385
124
City of Adelanto – Proposed Budget FY 2026-2027 Engineering Department

ENGINEERING
Department Organizational Chart
Mission Statement
The Engineering Department is responsible for anticipating the infrastructure needs of our City and recognizing the importance of their adequate maintenance.

Engineering Functions
Engineering is responsible for the overall planning, implementation and management of the City’s infrastructure. The infrastructure includes streets and roads, curb and gutter, drainage facilities, and water/sewer lines.

Department Personnel
*The Engineering Department has a contract with a third party for operation services.

Engineering
Department
Planning Management
386
125
City of Adelanto – Proposed Budget FY 2026-2027 Engineering Department Department Budget – Engineering (1042)
Account
Number
Expenditures by
Category
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1042-502-13
Contracts & Professional
Services: Consulting &
Outside Services

$1,256,460

$1,080,000

$800,200

$952,939 (11.76%)
100-1042-504-09
Maintenance & Supplies:

Computer Software

30,782 -

346

317 -
100-1042-504-50
Maintenance & Supplies:

Printing and Office
Supplies

3,326 -

306

280 -
100-1042-506-12
Administrative Cost
Advertising: and
Publications

4,951

8,550

7,590

6,949 (18.73%)
Total Operations and Maintenance $1,295,519 $1,088,550 $808,443 $960,485 (11.76%) Total Expenditures $1,295,519 $1,088,550 $808,443 $960,485 (11.76%) *Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 387
126
City of Adelanto – Proposed Budget FY 2026-2027 Senior Center Department

SENIOR CENTER
388
127
City of Adelanto – Proposed Budget FY 2026-2027 Senior Center Department

SENIOR CENTER
Department Organizational Chart
Mission Statement
To provide a clean environment where senior citizens of our community can meet for social functions.

Senior Center Functions
The Senior Center Program provides for maintenance of the Senior Center Building Senior
Center
Enrichment Activities
389
128
City of Adelanto – Proposed Budget FY 2026-2027 Senior Center Department Department Budget – Senior Center (1051)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change
100-1051-503-02
Utilities & Communication:

Electricity $- $- $5,282 $1,207 -%
100-1051-503-03
Utilities & Communication:

Natural Gas 10,925 - 2,763 5,179 -
100-1051-503-04
Utilities & Communication:

Water 1,233 - 1,887 4,875 -
100-1051-504-01
Maintenance & Supplies:

Building/Structures
Maintenance 44,834 - 3,258 2,983 -
100-1051-504-50
Maintenance & Supplies:

Printing and Office Supplies 1,118 - - 391 -
Total Operations and Maintenance $58,111 $- $13,190 $14,635 -% Total Expenditures $58,111 $- $13,190 $14,635 -%
*Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 390
129
City of Adelanto – Proposed Budget FY 2026-2027 Community Center #1 Department COMMUNITY CENTER #1
391
130
City of Adelanto – Proposed Budget FY 2026-2027 Community Center #1 Department COMMUNITY CENTER #1
Department Organizational Chart
Mission Statement
To provide a center where our citizens can meet for functions.

Community Center Functions
This program provides for the utilities of the Community Center, for which the City is reimbursed by the party leasing the facility.

Community
Center
Community
Events Activities
392
131
City of Adelanto – Proposed Budget FY 2026-2027 Community Center #1 Department Department Budget – Community Center #1 (1052)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1052-503-02
Utilities & Communication:

Electricity $6,254 $- $7,802 $7,190 - %
100-1052-503-03
Utilities & Communication:

Natural Gas 56 - - 50 -
100-1052-504-01
Maintenance & Supplies:

Building/Structures
Maintenance 3,864 - 2,915 2,668 -
Total Operations and Maintenance $10,174 $- $10,717 $9,908 -% Total Expenditures $10,174 $- $10,717 $9,908 -%
*Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 393
132
City of Adelanto – Proposed Budget FY 2026-2027 Community Center #2 Department COMMUNITY CENTER #2
394
133
City of Adelanto – Proposed Budget FY 2026-2027 Community Center #2 Department COMMUNITY CENTER #2
Department Organizational Chart
Mission Statement
To provide a center where our citizens can meet for functions.

Community Center Functions
This program provides for the utilities of the Community Center, for which the City is reimbursed by the party leasing the facility.

Community
Center
Community
Events Activities
395
134
City of Adelanto – Proposed Budget FY 2026-2027 Community Center #2 Department Department Budget – Community Center #2 (1053)
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Projected
FY 2026-
2027
Proposed
Percent
Change*
100-1053-502-13
Contracts & Professional
Services: Consulting &
Outside Services $ - $- $ - $630 -%
100-1053-503-02
Utilities & Communication:

Electricity 1,309 - - 458 -
100-1053-504-01
Maintenance & Supplies:

Building/Structures
Maintenance 469 - 742 679 -
100-1053-504-08
Maintenance & Supplies:

Computer Hardware - - 218 200 -
100-1053-504-50
Maintenance & Supplies:

Printing and Office Supplies 819 - - 287 -
Total Operations and Maintenance $2,597 $- $960 $2,254 -% Total Expenditures $2,597 $- $960 $2,254 -%
*Percentage Change is calculated between FY 25-26 Adopted and FY26-27 Proposed *This table reflects General Fund Department expenditures 396
135
City of Adelanto – Proposed Budget FY 2026-2027 Enterprise Funds Enterprise Funds
397
136
City of Adelanto – Proposed Budget FY 2026-2027 Water Fund Revenues Enterprise Fund - Water Fund (353) Revenues
Account
Number
Revenues by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
353-3530-45010 Interest/Dividend Income $ - $354,891 $230,000 $37,830 353-3530-45020 Penalties/Service Charges - 2,750 - -
353-3530-45040 Water Availability Charges 512,670 577,500 476,267 575,000 353-3530-47046 Inspection & Other 101,150 22,000 21,420 29,000 353-3530-47060 Meter Installations 73,915 55,000 181,680 185,000 353-3530-47061 Sale of Meter Equipment (950) 5,500 - -
353-3530-47066 Water Sales - Metered 11,159,920 11,852,500 11,026,624 11,300,000 353-3530-47069 Connection/Service Fee 610,211 550,000 77,107 50,000 353-3530-47400 NFS Service Charge 139 - 3,345 1,825
353-3530-49009 Miscellaneous Income 356 - 1,658 1,000
353-3530-60003 Purchased Security Income - 1,870,508 - - 353-3530-46006 Other Grants 54,789 - - -
353-3530-47902 Bad Debt Recovery 8,869 - 36,909 33,800
353-3530-49007
Other Cost
Reimbursements 460,032 - 1,698,518 5,000
Total Revenues $12,981,103 $15,290,649 $13,753,528 $12,218,455 398
137
City of Adelanto – Proposed Budget FY 2026-2027 Water Fund Expenditures Enterprise Fund - Water Fund (353) Expenditures
Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
353-3530-501-01
Payroll & Benefits: Regular
Wages $554,056

$702,845

$667,923

$557,703
353-3530-501-02
Payroll & Benefits: Overtime
Wages 9,200 -

13,231

22,183
353-3530-501-04
Payroll & Benefits: Leave
Pay-outs 62,569

47,096

32,746

37,320
353-3530-501-05
Payroll & Benefits:

Retirement Contributions 53,343

62,052

46,055

49,987
353-3530-501-06
Payroll & Benefits: Medicare
Contributions 8,774

11,774

10,282

9,570
353-3530-501-07
Payroll & Benefits: Social
Security Tax 30 -

228 -
353-3530-501-08
Payroll & Benefits: State
Unemployment Insurance & E 3,674

8,932

4,641

7,260
353-3530-501-11
Payroll & Benefits: Employer
Paid Health & Welfare 127,314

131,819

151,584

113,700
Payroll and Benefits Totals $818,960 $964,518 $926,690 $797,724 353-3530-502-01
Contracts & Professional
Services: Office Equipment
Lease 10,814

11,000

7,222

8,412
353-3530-502-12
Contracts & Professional
Services: Other Legal
Services 1,412

55,000 -

494
353-3530-502-10
Contracts & Professional
Services: Audit Services -

151,250

100,278

105,292
353-3530-502-13
Contracts & Professional
Services: Consulting &
Outside Services 2,424,385

1,650,000

2,491,360
353-3530-502-30
Contracts & Professional
Services: Water Purchases 1,357,684

1,650,000

621,389

652,458
Contracts and Professional Services Totals: $3,794,296 $3,517,250 $2,378,889 $3,258,016 353-3530-503-01
Utilities & Communication:

Communication Services 40,148

35,750

42,837

33,944
399
138
City of Adelanto – Proposed Budget FY 2026-2027 Water Fund Expenditures Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
353-3530-503-02
Utilities & Communication:

Electricity 653,546

550,000

599,993
353-3530-503-03
Utilities & Communication:

Natural Gas 2,460

2,750

2,712
100-3530-503-03
Utilities & Communication:

Natural Gas 25 - - -
353-3530-503-04
Utilities & Communication:

Water 3,168

3,300

2,640

3,287
Utilities and Communication Totals $699,348 $591,800 $598,227 $639,936 353-3530-504-01
Maintenance & Supplies:

Building/Structures
Maintenance 380,926

302,500

240,000

275,000
353-3530-504-02
Maintenance & Supplies:

Fields/Yards/Plants
Maintenance 123,875

137,500

105,017

85,000
353-3530-504-03
Maintenance & Supplies:

Street Maintenance - -

51,348

47,012
353-3530-504-04
Maintenance & Supplies:

Wells/Lines Maintenance 649,069

770,000

675,000

675,000
353-3530-504-06
Maintenance & Supplies:

Department Equip
Maintenance 7,092

16,500

1,360

1,246
353-3530-504-07
Maintenance & Supplies:

Other Maintenance
Agreements 6,307

2,750 -

2,833
353-3530-504-08
Maintenance & Supplies:

Computer Hardware -

5,500

7,674

7,026
353-3530-504-09
Maintenance & Supplies:

Computer Software 16,985

38,500

10,548

9,657
353-3530-504-21
Maintenance & Supplies:

Parts and Service 1,623

2,750

4,008

3,858
100-3530-504-21
Maintenance & Supplies:

Parts and Service 537 - -

-
353-3530-504-22
Maintenance & Supplies:

Tires - -

75 69
353-3530-504-23
Maintenance & Supplies:

Diesel 1,561

8,250

1,591

1,457
353-3530-504-30
Maintenance & Supplies:

Meters 857,710

27,500

95,479

74,825
400
139
City of Adelanto – Proposed Budget FY 2026-2027 Water Fund Expenditures Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
353-3530-504-31
Maintenance & Supplies
Chemicals 87,661

82,500

18,858

17,266
353-3530-504-50
Maintenance & Supplies
Printing and Office Supplies 5,841

2,750

47,620

45,844
100-3530-504-50
Maintenance & Supplies
Printing and Office Supplies 2,412 - -

-
Maintenance and Supplies Totals $2,141,599 $1,397,000 $1,258,579 $1,246,093 353-3530-505-01
Insurance & Claims General
Liability Insurance 412,758

495,000

331,826
Insurance and Claims Totals $412,758 $495,000 $495,000 $331,826 353-3530-506-01
Administrative Cost
Administrative Fees/Services 71,593

93,500

151,000

151,845
353-3530-506-03 Administrative Cost Fees 26,195 - - 31,381 353-3530-506-05 Administrative Cost Permits 16,336 27,500 27,500 62,917 353-3530-506-07
Administrative Cost Bank
Fees - - 17,855 16,347
353-3530-506-12
Administrative Cost
Advertising and Publications - - - 160
Administrative Cost Totals $114,125 $616,000 $691,355 $594,476 353-3530-507-01
Training and Membership:

Membership and Dues 1,560

2,750

2,833
353-3530-507-02
Training and Membership:

Schools and Certifications - -

225

206
353-3530-507-03
Training and Membership:

Conferences and Seminars 1,009

8,250

8,498
353-3530-507-10
Training and Membership:

Accommodations/Transportati
on - 13,750 13,750 14,163
353-3530-507-11
Training and Membership:

Per Diem -

3,850

3,966
Training and Membership Totals $2,569 $28,600 $28,825 $29,666 353-3530-510-01
Non-Operating Sources &
Use: Property Tax 694 -

3,031

950
353-3530-510-02
Non-Operating Sources &
Use: Other Non-Operating
Expenses 4,060

2,000,000

5,370

4,278
401
140
City of Adelanto – Proposed Budget FY 2026-2027 Water Fund Expenditures Account Number Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
353-3530-510-05
Non-Operating Sources &
Use: Transfers Out -

819,375 -

3,437,938
353-3530-510-10
Non-Operating Sources &
Use: Bond Costs 1,250 - -

19,451
353-3530-510-17
Non-Operating Sources &
Use: Fire Service Charge -

750,000

557,580

772,500
Non-Operating Sources and Use Totals $6,004 $3,569,375 $565,981 $4,235,117 353-3530-511-02 Cost of Capital: Equipment 326,033 - -

500,000
353-3530-511-04
Cost of Capital: Infrastructure
- Streets & Roads 470,513 - -

164,680
353-3530-511-06
Cost of Capital: Wells and
Pumps 95,733 - -

33,506
353-3530-511-09
Cost of Capital:

InfrastructurePipelines/Conduits -
4,000,000

30,899

498,972
Cost of Capital Totals $892,278 $4,000,000 $30,899 $1,197,158 Total Expenditures $8,881,936 $14,684,543 $6,479,444 $11,998,186 402
141
City of Adelanto – Proposed Budget FY 2026-2027 Sewer Fund Revenues Enterprise Fund - Sewer Fund (360) Revenues
Account
Number Revenues by Category
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
360-3600-45050 Sewer Availability Charges $312,065 $330,000 $311,456 $336,428 360-3600-47022
Code Enforcement Cost
Recovery 817 - - -
360-3600-47069 Connection/Service Fee 151,940 110,000 76,325 50,000 360-3600-47071 Sewer Revenue 7,135,894 8,452,500 7,400,000 6,900,000 360-3600-45010 Interest/Dividend Income - 177,655 237,408 267,667 360-3600-49009 Miscellaneous Income - - 750 -
Total Revenues $ 7,600,716 $9,070,155 $8,025,939 $7,554,095 403
142
City of Adelanto – Proposed Budget FY 2026-2027 Sewer Fund Expenditures Enterprise Fund - Sewer Fund (360) Expenditures
Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
360-3600-501-01 Payroll & Benefits Regular Wages

$187,988

$284,753

$216,882

$313,863
360-3600-501-02
Payroll & Benefits: Overtime
Wages

2,964 -

4,233

7,676
360-3600-501-04 Payroll & Benefits: Leave Pay-outs

37,829

19,079

15,982

21,006
360-3600-501-05
Payroll & Benefits: Retirement
Contributions 15,883

24,330

12,754

28,453
360-3600-501-06
Payroll & Benefits: Medicare
Contributions 3,102

4,758

3,536

5,337
360-3600-501-07
Payroll & Benefits: Social Security
Tax 15 -

212 -
360-3600-501-08
Payroll & Benefits: State
Unemployment Insurance & E 1,084

3,610

1,127

4,049
360-3600-501-11
Payroll & Benefits: Employer Paid
Health & Welfare

29,813

42,687

35,507

68,042
Payroll and Benefits Totals $278,678 $379,217 $290,233 $448,428 360-3600-502-01
Contracts & Professional Services:

Office Equipment Lease 10,924 11,500 7,222 8,412
360-3600-502-10
Contracts & Professional Services:

Audit Services -

75,000

100,278

105,292
360-3600-502-12
Contracts & Professional Services:

Other Legal Services

1,412 - -

494
360-3600-502-13
Contracts & Professional Services:

Consulting & Outside Services

1,633,701

1,125,000

2,224,429

2,335,651
Contracts and Professional Services Totals $1,646,038 $1,211,500 $2,331,930 $2,449,849 360-3600-503-01
Utilities & Communication:

Communication Services 33,112

32,500

31,378
360-3600-503-02
Utilities & Communication
Electricity

380,795

400,000

487,342

388,815
360-3600-503-04 Utilities & Communication Water

474,432 250,000 395,827 413,322
360-3600-503-06
Utilities & Communication Trash &
Dump 15,566 7,500 24,416 15,094
Utilities and Communication Totals $903,905 $690,000 $940,085 $848,609 360-3600-504-01
Maintenance & Supplies:

Building/Structures Maintenance

44,823

55,000

13,611

25,000
404
143
City of Adelanto – Proposed Budget FY 2026-2027 Sewer Fund Expenditures Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
360-3600-504-02
Maintenance & Supplies:

Fields/Yards/Plants Maintenance 17,279 63,250 48,837 44,713 360-3600-504-03
Maintenance & Supplies: Street
Maintenance - - 2,613 2,392
360-3600-504-04
Maintenance & Supplies:

Wells/Lines Maintenance

430,713

402,500

413,516

400,000
360-3600-504-06
Maintenance & Supplies:

Department Equip Maintenance

140,307

172,500

143,981

140,000
360-3600-504-07
Maintenance & Supplies: Other
Maintenance Agreements 12,960 - - 4,536
360-3600-504-08
Maintenance & Supplies:

Computer Hardware - 1,500 7,710 7,059
360-3600-504-09
Maintenance & Supplies:

Computer Software

15,480

7,500

6,349

5,813
360-3600-504-21
Maintenance & Supplies: Parts
and Service -

1,000

3,680

3,370
360-3600-504-22 Maintenance & Supplies: Tires

1,589 - - 556
360-3600-504-23 Maintenance & Supplies: Diesel

1,561 3,500 2,053 1,880
360-3600-504-25
Maintenance & Supplies:

Unleaded Fuel - -

890

815
360-3600-504-31
Maintenance & Supplies:

Chemicals 101,683 143,750 109,997 100,709
360-3600-504-50
Maintenance & Supplies: Printing
and Office Supplies - - 42,850 39,232
Maintenance and Supplies Totals $766,395 $850,500 $796,088 $776,075 360-3600-505-01
Insurance & Claims: General
Liability Insurance

412,621

292,500

210,128

331,345
Insurance and Claims Totals $412,621 $292,500 $210,128 $331,345 360-3600-506-01
Administrative Cost: Administrative
Fees/Services

53,974

65,000

69,702

54,428
360-3600-506-03 Administrative Cost: Fees 26,164 - - 31,370 360-3600-506-05 Administrative Cost: Permits

2,530 - 43,229 39,578
360-3600-506-07 Administrative Cost: Bank Fees - - - 16,347 405
144
City of Adelanto – Proposed Budget FY 2026-2027 Sewer Fund Expenditures Account
Number
Expenditures by Category FY 2024-2025
Actual
(UNAUDITED)
FY 2025-2026
Adopted
FY 2025-2026
Projected
FY 2026-2027
Proposed
360-3600-506-12
Administrative Cost: Advertising
and Publications - - -

160
Administrative Cost Totals $82,668 $65,000 $112,930 $141,883 360-3600-507-02
Training and Membership: Schools
and Certifications - - 113 103
Training and Membership Totals $ - $ - $113 $103
360-3600-510-02
Non-Operating Sources & Use:

Other Non-Operating Expenses

4,060 - -

2,483
360-3600-510-05
Non-Operating Sources & Use:

Transfers Out -

503,587 -

2,331,375
360-3600-510-10
Non-Operating Sources & Use:

Bond Costs

1,250 - -

13,783
Non-Operating Sources and Use Totals $5,310 $503,587 $- $2,347,641 360-3600-511-02 Cost of Capital Equipment - 250,000 200,633 158,350 360-3600-511-04
Cost of Capital: Infrastructure -
Streets & Roads 205,932 - - -
360-3600-511-09
Cost of Capital: InfrastructurePipelines/Conduits
636,425

500,000 - -
360-3600-511-09
Cost of Capital: InfrastructurePipelines/Conduits -
500,000

233,834 -
360-3600-511-10 Cost of Capital: Building/Structures - - 995,491 - 360-3600-511-14
Cost of Capital: WTTP
Optimization - - 3,309,802 -
Cost of Capital Totals $842,357 $1,250,000 $4,739,760 $158,350 Total Expenditures $4,937,970 $5,242,304 $ 9,421,266 $7,502,283 406
145
City of Adelanto – Proposed Budget FY 2026-2027 General Fund Revenues and Transfers General Fund Revenues & Transfers In by G/L Account Code Account Revenue Description
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Variance
100-1000-40110 Franchise Taxes

$2,760,292

$2,539,609

$3,070,565

$3,162,683 $623,074
100-1000-42220 Property Taxes

664,447

425,239

677,000

550,000 124,761
100-1000-42221 Property Transfer Tax

69,243

112,860

104,000

105,553 (7,307)
100-1000-42225
Property Tax in Lieu of
Vehicle License Fees

6,430,226

4,865,419

4,851,831

4,997,386 131,967
100-1000-42230 Sales and Use Tax

2,114,087

2,672,687

2,600,000

3,113,994 441,307
100-1000-42236
Cannabis Business Tax –
Space Utilized

2,996,193

3,168,587

3,818,786

3,894,541 725,954
100-1000-42237
Cannabis Business Tax –
Gross Receipts

1,030,570

1,144,679

1,250,000

820,000

(324,679)
100-1000-42240
Transient Lodging Tax (Bed
Tax) and Assessments

12,401 14,950 8,368 7,214 (7,736)
100-1000-43020 Animal Licenses

6,231 9,784 5,168 6,966 (2,818)
100-1000-43022 Business Licenses

632,554

750,000

1,590,747

1,590,747 840,747
100-1000-43023 Home Occupation Licenses

4,836 5,391 6,000 4,552 (839)
100-1000-43030 Building Permits

738,920

476,220

610,000

520,000 43,780
100-1000-43031 Conditional Use Permits

54,229

117,702 30,000 40,000

(77,702)
100-1000-43032 Electric Permits

165,232

180,263

150,000

154,331

(25,932)
100-1000-43033
Excavation and Grading
Permits

18,698 13,427 5,678 7,836 (5,591)
100-1000-43034 Mobile Home Permits - 53 - - (53)
100-1000-43035 Mechanical Permit

94,972

102,446

105,000

105,000 2,554
100-1000-43036 Plumbing Permits

54,228

120,662 69,000 49,617

(71,045)
407
146
City of Adelanto – Proposed Budget FY 2026-2027 General Fund Revenues and Transfers Account Revenue Description
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Variance
100-1000-43037 Sewer Permits -

149,282 - -

(149,282)
100-1000-43038
Wide Load Permits
(Transportation)

4,938 4,499 3,724 3,605 (894)
100-1000-43039 Other Licenses and Permits

36,857 17,296 31,000 14,848 (2,448)
100-1000-43040
Cannabis Permit Application
Fee

14,751 - - - -
100-1000-43041
Cannabis Permit Fee
Renewal

1,411,583 -

1,500,000

1,352,864 1,352,864
100-1000-43042 Cannabis building permits

155 - - - -
100-1000-43050 Building Plan Check Fees

127,779

277,681

230,000

232,649

(45,032)
100-1000-43051
Green Building Standards
Fee

2,005 2,411 1,175 770 (1,641)
100-1000-43052
Strong Motion
Instrumentation Fee

10,210 8,002 1,944 - (8,002)
100-1000-43053 SB 1186 Fee 8 19 - - (19)
100-1000-43054
Environmental Review &
Impact

26,000 45,189 28,000 28,840

(16,349)
100-1000-43055 Mitigation Fee

408,800

429,240

883,300

883,300 454,060
100-1000-43056 GEO POLICE OFFSET FEE

195,850

205,642

413,954

426,373 220,731
100-1000-43057 Geo Administration Fee - 50,000 - -

(50,000)
100-1000-44000 Animal Apprehension Fees

6,680 20,600 7,518 5,437

(15,163)
100-1000-44001 Animal Pick Up and Disposal

6,144 - 6,919 6,490 6,490
100-1000-44002 Boarding Fees

1,288 - 182 14 14
100-1000-44005 Admin Cite/Leash Law

47,495 - 33 34 34
100-1000-44010 Admin Cite/Admin Fee

4,232 - - - -
100-1000-44030 Parking Citations - - 28,000 31,101 31,101 408
147
City of Adelanto – Proposed Budget FY 2026-2027 General Fund Revenues and Transfers Account Revenue Description
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Variance
100-1000-44031 Vehicle Code Fines (CVC)

2,085

125,000 1,100 1,236

(123,764)
100-1000-44033 Vehicle Release Fees

12,332 - 1,848 1,903 1,903
100-1000-44040
Fines, Forfeitures &
Penalties

59,912 - 38,000 34,788 34,788
100-1000-45010 Interest/Dividend Income

344,268

425,334

235,000

230,000

(195,334)
100-1000-45020 Penalties/Service Charges

14,934 - 18,884 19,451 19,451
100-1000-46025
Vehicle License Fee
Collection in Excess

57,739 40,040 55,987 56,863 16,823
100-1000-47002 GEO/Service Fee

50,000 - - - -
100-1000-47019 Street Address Assignment

1,742 - 2,311 1,073 1,073
100-1000-47020 Apartment Inspection Fees

665 1,660 604 285 (1,375)
100-1000-47021 City Yard Recycling - - 404 416 416
100-1000-47022
Code Enforcement Cost
Recovery

60,657

114,147 23,883 22,540

(91,607)
100-1000-47023 Residential Inspection Fees - 2,814 - - (2,814) 100-1000-47039 Public Records Request - 250 30 31 (219) 100-1000-47040
Copies, Police Reports &
Maps 2 18,183 12 3

(18,180)
100-1000-47042
Copies &
Publications/Engineering - 29,532 - -

(29,532)
100-1000-47043 Encroachment Permits

136,788

111,272

260,000

233,782 122,510
100-1000-47045 Maps - Engineering 25 - - - -
100-1000-47046 Inspection & Other

65,354 - 5,995 5,941 5,941
100-1000-47050 Lease Income

107,729 28,764

100,000 84,601 55,837
100-1000-47051
Location and Development
Plan

99,296 65,902

155,000 75,000 9,098
409
148
City of Adelanto – Proposed Budget FY 2026-2027 General Fund Revenues and Transfers Account Revenue Description
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Variance
100-1000-47080 Tentative Tract Map

34,523 39,628 45,146 46,500 6,872
100-1000-47081 Parcel Map Fees

13,746 22,405 20,017 20,617 (1,788)
100-1000-47082 Plan Check Fees

647,562 91,050

475,000

569,112 478,062
100-1000-47083
Plan Check Fees/Zone
Change

8,084 28,368 - -

(28,368)
100-1000-47084 General Plan Amendment - 14,039 - -

(14,039)
100-1000-47085 Plan Review - Planning

47,669 23,756 17,000 31,722 7,966
100-1000-47086 Temporary Use Permit

12,771 21,404 10,458 3,090

(18,314)
100-1000-47087 Misc. Planning Fees

21,491 71,705 15,000 17,510

(54,195)
100-1000-47088 Plan Check - Fire Sprinklers - - 322 332 332 100-1000-47090 Rents and Concessions

1,240 12,745 1,099 1,017

(11,728)
100-1000-47200 Notary Fees 15 102 - - (102)
100-1000-47202 Candidate Statement

3,486 3,591 - - (3,591)
100-1000-47203 Candidate Handbook

100 103 - - (103)
100-1000-47302 Van Donations - - 55 57 57
100-1000-47400 NFS Service Charge 25 - - - -
100-1000-47901
Development Agreement
payments

1,860,100 -

1,965,000 - -
100-1000-49003 Post Reimbursements 6 - - - -
100-1000-49007 Other Cost Reimbursements

5,787 - 38,295 10,000 10,000
100-1000-49008
Insurance
Reimbursements/Recoveries

3,293 - - - -
100-1000-49009 Miscellaneous Income

91,617 25,000 83,000 20,000 (5,000)
410
149
City of Adelanto – Proposed Budget FY 2026-2027 General Fund Revenues and Transfers Account Revenue Description
FY 2024-2025
Actual
(UNAUDITED)
FY 2025-
2026
Adopted
FY 2025-
2026
Forecasted
FY 2026-
2027
Proposed
Variance
100-1000-49025 Stripe Payments - - 3,742 3,854 3,854
100-1000-60011 Transfer In - Gas Tax -

339,750

339,750 -
100-1000-60012 Transfer In - Public Safety -

220,000

1,020,000

231,233 11,233
100-1000-60015 Transfer In - Article 8 - 20,000 - -

(20,000)
100-1000-60016 Transfer In - APUA -

1,362,651

1,362,651 -
100-1000-60017 Transfer In - LLMD -

326,095

326,095 88,332

(237,763)
100-1000-60020 Transfer In - SLEOC -

144,200 -

201,633 57,433
100-1000-60022 Transfer In - Fire Service -

772,500

772,500 -
100-1000-60023
Transfer In - Park
Development - - - 38,000 38,000
100-1034-42245
Code Enforcement Action
Revenue - -

500,000

400,000 400,000
Grand Total
$23,917,177

$22,431,829

$29,982,081

$27,042,569 $4,610,740
411
150
City of Adelanto – Proposed Budget FY 2026-2027 Financial Policies and Procedures Financial Policies & Procedures
Budgetary Control and Accounting
The City utilizes the following general procedures in establishing its annual budgets:
• The annual budgets adopted by the City Council provide for the City’s general operations. These budgets include proposed expenditures and estimated revenues for all governmental fund types. The adopted budget should be balanced, with expenditures not exceeding revenues, except when fund balance is used for urgent or one-time items.
• Following approval of the Final Budget by the Mayor and City Council, the following types of budget transfer may be made administratively (without action by the Mayor and City Council), shall be approved or disapproved according to established Finance policies and procedures and on forms approved by the Finance Department.
o Only those types of transfers listed in this section may be made administratively.

Budget Transfers

1. Budget transfers within a department’s operation (non-personnel salary or benefits) budget may be made with the approval of the Finance Department.

2. Budget transfers including allocations within the department’s personnel (salary or benefits) budget may be made with the approval of the Finance Department.

3. Budget transfers between departments within the same fund may be made with the approval of the Director of each Department, and the Director of Finance or City Manager designee.

4. Budget transfers within a department must not increase the department’s budget.

5. Budget transfers between departments in the same fund will increase or decrease individual department budgets but shall not increase the fund budget. • Actual expenditures may not exceed budgeted appropriations at the department level for the General Fund and at the fund level for all other budgeted funds. The budget figures used in the financial statements are final adjusted amounts. • The budget is formally integrated into the accounting system and employed as a managed control device for all funds during the year.
412
151
City of Adelanto – Proposed Budget FY 2026-2027 Glossary Glossary
The City with Unlimited Possibilities
413
152
City of Adelanto – Proposed Budget FY 2026-2027 Glossary Glossary
Term Definition
AQMD (Air Quality Management
District)
A regional agency responsible for regulating air quality and reducing air pollution.

Bond A debt instrument issued by a government to raise capital for projects, with repayment of principal and interest over time.

Bond Interest The cost of borrowing associated with bonds, paid periodically to bondholders.

Budget A financial plan that estimates revenues and expenditures for a specific period, typically one fiscal year.

Business Tax A tax imposed on businesses for the privilege of operating within a jurisdiction.

Capital Expenditure The purchase, construction, or improvement of a long-term asset with a useful life extending beyond one fiscal year.

Capital Improvement Projects
(CIP)
Major infrastructure projects involving the construction, renovation, or acquisition of long-term assets such as
roads, buildings, parks, and utilities.

CDBG (Community
Development Block Grant)
A federal grant program that provides funding for
community development, housing, infrastructure, and
public services benefiting low- and moderate-income
residents.

Charges for Service Fees collected from users of government services to recover the cost of providing those services.

City Council The elected governing body responsible for establishing policies, adopting the budget, and overseeing municipal operations.

Cost of Capital The cost of financing long-term assets or projects through debt, reserves, or other funding sources.

Encroachment Permits Permits authorizing work or activities within public rightsof-way, such as sidewalks, streets, or utility easements.

Enterprise Funds Funds used to account for services that are primarily financed through user fees, such as water, sewer, or solid waste operations.

Expenditure Money spent by a government to provide services, purchase goods, or fulfill obligations.

Financial Reports Official documents that summarize an organization's financial activities, position, and performance over a
specified period.
414
153
City of Adelanto – Proposed Budget FY 2026-2027 Glossary Fiscal Position The overall financial condition of an organization, including its revenues, expenditures, assets, liabilities, and fund balances.

Fiscal Year A 12-month accounting period used for budgeting, financial reporting, and auditing purposes.

Fines & Forfeitures Revenue collected from penalties, citations, court fines, and forfeited property associated with legal or regulatory violations.

Franchise Fees Payments made by utility companies or service providers for the right to use public rights-of-way and infrastructure.

Fund A self-balancing accounting entity established to track specific revenues, expenditures, assets, and liabilities.

General Fund The primary operating fund used to account for resources that are not required to be reported in another fund and support general government services.

General Plan Amendment A formal change to a city's General Plan, which guides long-term land use, development, and growth policies.

Green Building Standards Regulations and practices designed to improve energy efficiency, water conservation, sustainability, and
environmental performance in building construction.

Interest & Dividend Income Earnings generated from investments, deposits, and other interest-bearing financial instruments.

Lease Income Revenue received from leasing government-owned property, facilities, or equipment to third parties.

LLMD (Landscape and Lighting
Maintenance District)
A special assessment district that funds the maintenance of public landscaping, street lighting, and related
improvements.

Miscellaneous Income Revenue from various sources that do not fit within other established revenue categories.

Non-Operating Expense An expense not directly related to normal day-to-day operations, such as interest costs or one-time losses.

Operating Budget The portion of the budget that covers ongoing day-to-day costs of providing services during a fiscal year.

Operating Cost The ongoing expenses necessary to provide services and maintain daily operations.

PERS UAL (Unfunded Accrued
Liability)
The portion of pension obligations that is not currently covered by pension system assets and must be funded
over time.

Revenue Funds received by a government from taxes, fees, grants, services, and other sources.

SANBAG (San Bernardino
Associated Governments)
The former countywide transportation and planning agency for San Bernardino County, now known as the San
Bernardino County Transportation Authority (SBCTA).
415
154
City of Adelanto – Proposed Budget FY 2026-2027 Glossary SB 1 (Senate Bill 1) California's Road Repair and Accountability Act, which provides funding for transportation infrastructure
improvements through fuel taxes and vehicle-related fees.

SB 1186 Fee A fee associated with California Senate Bill 1186 that supports disability access compliance education and
programs.

SCADA Monitoring A computerized system used to monitor, control, and collect data from infrastructure systems such as water, wastewater, and utilities.

SLEOC (San Bernardino
County Law Enforcement
Operations Center)
A regional communications and dispatch center that
supports participating law enforcement agencies with
emergency dispatch and coordination services.

Special Revenue Funds Funds used to account for revenues that are legally restricted or committed to specific purposes.

Taxes & Assessments Mandatory charges imposed on property owners, businesses, or individuals to fund public services and
improvements.

Tentative Tract Map A preliminary subdivision map submitted for review and approval that outlines the proposed division and
development of land.

Transfer In Funds received from another fund within the same organization to support specific operations or projects.

Transfer Tax A tax imposed on the transfer of ownership of real property or other taxable assets.

Transfers In/Out The movement of resources between funds within the same organization. Transfers In represent resources
received, while Transfers Out represent resources
provided to another fund.

VLF (Vehicle License Fee) Revenue distributed from state-collected vehicle registration fees to local governments.
416
RESOLUTION NO. 26-38

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF

SAN BERNARDINO, CALIFORNIA, AND THE ADELANTO COMMUNITY BENEFIT

CORPORATION, APPROPRIATING FUNDS FOR THE MUNICIPAL GENERAL AND

SPECIAL FUNDS, OTHER FUNDS BUDGET AND ADOPTING THE APPROPPRIATIONS LIMIT FOR FISCAL YEAR 2026-27
WHEREAS, the City is required to adopt an annual budget for the Fiscal Year beginning on July 1, 2026 and ending on June 30, 2027;
WHEREAS, a budget is vital to the success of the City of Adelanto; WHEREAS, Government Code Section 7910 requires the City Council to establish its appropriations limit as applied to “proceeds from taxes”, as defined in that section, pursuant to Article XIII B of the State Constitution; and
WHEREAS, the City elects to use the percentage change in California per capita personal income from the preceding year and the percentage change in population within the City as factors for the calculation of the appropriations limit pursuant to Proposition 111, voted into law on June 5, 1990.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Council approves the total appropriation of $27,042,569 for the City General Fund for Fiscal Year 2026-27.

Section 2. That the City Council approves the total appropriation of $7,894,265 for the Special Funds for Fiscal Year 2026-27.

Section 3. That the Adelanto Community Benefit Corporation approves the total appropriation of $60,079 for the Adelanto Community Benefit Corporation for Fiscal Year 2026-27.

Section 4. That the City Council approves the appropriations limit on the “proceeds from taxes” in the amount of $29,266,307 for the City of Adelanto for Fiscal Year 2026-27.
417
Resolution No. 26-38

Page 2 ends

PASSED, APPROVED AND ADOPTED this 22nd day of July 2026. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
418
Resolution No. 26-38

Page 3 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 26-38 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 22nd day of July 2026 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 22nd day of July 2026.
______________________________
Brenda Lopez, City Clerk
419
RESOLUTION NO. 26-39

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF

SAN BERNARDINO, CALIFORNIA, ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 26-27
WHEREAS, Government Code Section 7910 requires the City Council to establish its appropriations limit as applied to “proceeds from taxes”, as defined in the that section, pursuant to Article XIII B of the State Constitution;
WHEREAS, the City elects to use the percentage change in California per capita personal income from the preceding year and the percentage change in population within the county in which the city is located as factors for the calculation of the appropriations limit pursuant to Proposition 111, voted into law on June 5, 1990.; and
WHEREAS, The City calculates the Appropriations Limit by (1) the greater of the percentage growth of Per Capita Income as given by the Department of Finance or increase of nonresidential construction within the City, multiplied by (2) the greater of the percentage growth of the City or the County population increase.; and
WHEREAS, The City does calculate the Appropriations limit based on the greater of Per Capita Income as provided by the Department of Finance (letter dated May 1, 2026) or nonresidential construction with in the City in order to appropriate sufficient taxes to provide services to the residents of Adelanto.; and
WHEREAS, the appropriations limit for FY 25-26 was $28,376,961, and after applying the appropriate parameters of 1.0495 for Per Capita Cost of Living and 0.9827 for the Population Change, the appropriations limits for FY 26-27 is calculated to be $29,266,307. ($28,376,961 x 1.0495 x 0.9827 = $29,266,307)

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Council approves the calculation of the appropriations limit on the “proceeds from taxes” to use the greater of population increase or new non-residential construction for the City of Adelanto for Fiscal Year 2026-27.

Section 2. That the City Council approves the appropriations limit on the “proceeds from taxes” in the amount of $29,266,307 for the City of Adelanto for Fiscal Year 2026-27.
420
Resolution No. 26-39

Page 2 ends

PASSED, APPROVED AND ADOPTED this 22nd day of July 2026 ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
421
Resolution No. 26-39

Page 3 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 26-39 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 22nd day of July 2026 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments.

Each local jurisdiction must use their percentage change in population factor for January 1, 2026, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2026 27. Attachment A provides the change in California’s per capita personal income and an example for utilizing the factors to calculate the 2026 27 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code section 2228 provides additional information regarding the appropriations limit. Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2026. Please note: The prior year’s city population estimates may be revised.

The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.
/s Erika Li
Attachment
423
May 2026
Attachment A
Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2026 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2026-27 4.95
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2026 27 appropriation limit.
2026 27:

Per Capita Cost of Living Change = 4.95 percent
Population Change = -0.14 percent
Per Capita Cost of Living converted to a ratio: 4.95 + 100 = 1.0495 100
Population converted to a ratio: -0.14 + 100 = 0.9986
100
Calculation of factor for FY 2026 27: 1.0495 x 0.9986 = 1.0480 424
RESOLUTION NO. APUA 26-06

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ADELANTO PUBLIC

UTILITY AUTHORITY APPROPRIATING FUNDS FOR THE PUBLIC UTILITY AUTHORITY FOR FISCAL YEAR 2026-27
WHEREAS, the Public Utility Authority is a Joint Powers Authority (a public body, corporate and politic) duly created, established to transact business and exercise its powers, all under and pursuant to the Joint Exercise of Powers Act (Article 1 through 4 of Chapter 5, Division 6, Title 1 of the California Government Code); and
WHEREAS, a budget is vital to the success of the operating divisions of the Adelanto Public Utility Authority.

NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE ADELANTO
PUBLIC UTILITY AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the Board of Directors approves the total appropriation of $12,218,455 for the Water Operations Division of the Adelanto Public Utility Authority for the Fiscal Year 2026-27.

Section 2. That the Board of Directors approves the total appropriation of $7,554,095 for the Wastewater Treatment (also known as the “Sewer”) Division of the Adelanto Public Utility Authority for the Fiscal Year 2026-27. 425
Resolution No. APUA 26-06

Page 2 ends

PASSED, APPROVED AND ADOPTED this 22nd day of July 2026. ______________________________
Gabriel Reyes, Executive Director
_______________________________
Brenda Lopez, Secretary
426
Resolution No. APUA 26-06

Page 3 ends

I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 25-01 was duly and regularly adopted at a regular meeting of the Board of Directors of the Adelanto Public Utility Authority on this 22nd day of July 2026 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 22nd day of July 2026.
______________________________
Brenda Lopez, Secretary, City Clerk
427

CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: July 22, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Darrel Courtney, Stadium Manager
SUBJECT: RECEIVE AND FILE STADIUM MANAGEMENT REPORT
STAFF RECOMMENDATION:

Receive and File Stadium Management Report
BACKGROUND:

The Stadium Management Report is presented to keep Council informed of stadium operations, activities, and key updates. The report is provided for information only and will be distributed to Council members prior to the Council meeting.

FISCAL IMPACT:

N/A
ATTACHMENTS:

1. Stadium Management Report
428

CITY COUNCIL AGENDA REPORT
A D E L A N T O G O V E R N M E N T A L C E N T E R | 1 1 6 0 0 A I R E X P R E S S W A Y | A D E L A N T O , C A L I F O R N I A 9 2 3 0 1
DATE: July 22, 2026
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Saba Engineer, Grant Administrator
SUBJECT: APPROVAL OF CONSTRUCTION CONTRACT FOR BELLFLOWER PARK PHASE I TO BLUE BUILDERS, INC.

STAFF RECOMMENDATION:

Staff recommends City Council approves the award of construction contract agreement with Blue Builders, Inc., in the amount of $2,084,957.57 to provide construction of Belflower, Park Phase I, and determine the project is categorically exempt from further environmental review in accordance with Section 15301 of the state guidelines implementing the California Environmental Quality Act.

BACKGROUND:

Plans and specifications were prepared to advertise the project for construction bids. This project was advertised with the CIP No. 2024-11, with the base bid and an option of alternate bid on June 15, 2026 to receive construction bids. The City Clerk’s office received and opened six (6) bids on July 8, 2026 which are summarized below and analyzed in Attachment ‘B’.

Number Contractor Base Bid Alternate Bid
Item
Total
1 Blue Builders, Inc. $2,084,957.57 $180,000.00 $2,264,957.57 2 Marjani Builders, Inc. $3,289,200.00 $163,250.00 $3,452,450.00 3 ZECO, Inc. $4,091,610.00 $101,000.00 $4,256,290.00
4 Three Peaks Corp $4,152,870.00 $125,200.00 $4,278,070.00 5 Roadway Engineering & Construction, Inc. $4,827,400.00 $200,000.00 $5,027,400.00 6 Loghmani $ Associates, Inc. $5,286,656.60 $195,000.00 $5,481,656.60 A protest letter was received from ZECO, Inc. regarding the bids submitted by Blue Builders, Inc. and Marjani Builders, Inc. ZECO alleged that Blue Builders, Inc. held only a Class "B" contractor's license and submitted a blank subcontractor list. However, the bid documents allow the work to be performed under a Class "B" license and do not mandatory require subcontractors.

ZECO also protested Marjani Builders, Inc. for failing to submit the required Mandatory Sworn Questionnaire and Responsibility Questionnaire. Since Blue Builders, Inc. was determined to be the lowest responsive and responsible bidder, the remaining bids are not considered for award.

Bids were reviewed to determine if all were responsive to submittal requirements. Staff recommends award of contract for the base bid only to the lowest responsive bidder, Blue Builders, Inc. for $2,084,957.57 to complete the project.

Staff recommends City Council approves the award of construction contract agreement with Blue Builders, Inc., in the amount of $2,084,957.57 to provide construction of Belflower, Park Phase I, and determine the project is categorically exempt from further environmental review in accordance with Section 15301 of the state guidelines 429
implementing the California Environmental Quality Act.

FISCAL IMPACT:

This project is grant funded and there will be no Fiscal impact to the General fund ATTACHMENTS:

A. City Clerk’s Bid Register
B. Bid Analysis
C. Bid Proposal
D. Construction Contract
E. Location Map
F. Protest Letter from ZECO, Inc.
430
431
BROADMOOR BLVD. MEDIANS- LANDSCAPE IMPROVEMENT
BASE BID ITEMS (ITEM 1 THRU 11)
IBROADMOOR BLVD. MEDIANS - LANDSCAPE

IMPROVEMENT
PROJECT NO 13285
ITEM NO. BID ITEM DESCRIPTION ESTIMATED

QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL 1 Mobilization 1 LS $ - $ - $ - $ -
2 Clearing and Grubbing, Tree Removal and Other Items for Demolition Unclassified Excavation and Unclassified Fill per project plans and specs.
1 LS $ - $ - $ - $ -
3 Construction Project Sign 2 EA $ - $ - $ - $ -
4 Traffic Control 1 LS $ - $ - $ - $ -
5 SWPPP, Erosion & Dust Control 1 LS $ - $ - $ - $ -
6 Grading: Remove 6ft. of soil from medians; 6 inches of soil for cobble median noses, additional 6’ of soil for dry cobble stream
1 LS $ - $ - $ - $ -
7 Plantings (include weed abatement & soil preparation and 30- day plant establishment Maintenance Period, shrubs and
trees) per project Plans & Specifications
1 LS $ - $ - $ - $ -
8 Furnish and Install Wood Chip Mulch min. 3 inches deep on exposed planting areas per Drawing No. CD-1 and project Plans & Specifications
1 LS $ - $ - $ - $ -
9 Rock and Concrete Paving (include 4’-5’ Boulders, 12”-18” Dry Cobble Streambed, Cobble Median Noses & Concrete
Walkways) per project Plans & Specifications
1 LS $ - $ - $ - $ -
10 Furnish & Install Complete Irrigations System per project plans & specifications 1 LS $ - $ - $ - $ -
11 Construct 3 Ft. wide minimum of PCC Paving per project Plans & Specifications & “Detail D” 685 SF $ - $ - $ - $ - TOTAL BASE BID ITEMS (ITEM 1 THRU 11 ) $ - $ - $ - $ -
PART A – ADDITIVE ALTERNATE BID ITEMS (ITEM A-1
THRU A-3)
A-1 Ashalt Concrete Overlay Min. 2" of per Project Plans and Specifications 1 LS $ - $ - $ - $ -
A-2 Installation of Type II Slurry Seal per Project Plans and Specifications 1 LS $ - $ - $ - $ -
A-3 Installation of Thermoplastic Traffic striping and Pavement Markings per Project Plans and Specifications 1 LS $ - $ - $ - $ -

TOTAL ADDITIVE ALTERNATE BID (PART A)
ITEMS- (ITEM A-1 THRU A-3 $ - $ - $ - $ -
TOTAL BASE BID + ADDITIVE ALTERNATE BID
(PART A) $ - $ - $ - $ -
Project No. 13285
BID OPENING: 2:00 P.M., MARCH 14, 2019

432
BASE BID ITEMS (ITEM 1 THRU 31)

BELLFLOWER PARK PHASE I
CIP 2024-11
ITEM NO. BID ITEM DESCRIPTION ESTIMATED

QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE 1 Mobilization 1 LS $89,000.00 $89,000.00 $295,000.00 $295,000.00 $185,000.00 $185,000.00 $200,000.00 $200,000.00 $250,400.00 2 Traffic Control system 1 LS $4,482.93 $4,482.93 $63,500.00 $63,500.00 $4,800.00 $4,800.00 $24,500.00 $24,500.00 $5,000.00 3 Project Sign 2 EA $1,168.10 $2,336.20 $2,500.00 $5,000.00 $3,600.00 $7,200.00 $2,000.00 $4,000.00 $1,000.00 4 SWPPP & Erosion Control 1 LS $4,669.72 $4,669.72 $35,600.00 $35,600.00 $26,000.00 $26,000.00 $51,000.00 $51,000.00 $30,000.00 5 CLEAN THE SITE OF ALL DEBRIS, VEGETATION, AND UNSUITABLE MATERIAL PRIOR TO ANY EARTHWORK ACTIVITIES. ADJUST AND LEVEL THE BASE GROUND AS REQUIRED. EXCAVATE ALL AREAS DESIGNATED TO RECEIVE FOUNDATIONS IN ACCORDANCE WITH THE CONSTRUCTION PLANS AND DETAILS. ENSURE ALL

EXCAVATION DEPTHS AND DIMENSIONS COMPLY WITH SPECIFIED
REQUIREMENTS.
1 LS $23,348.61 $23,348.61 $125,000.00 $125,000.00 $200,000.00 $200,000.00 $141,000.00 $141,000.00 $200,000.00 6 Construct Concrete Plants Boarder Per Detail D.01 1 LS $1,120.73 $1,120.73 $165,000.00 $165,000.00 $73,150.00 $73,150.00 $73,150.00 $73,150.00 $60,000.00 7 Construct New Concrete Slab, Base, And Foundation For The Entire Scope Of Work As Indicated In The Construction Plans And Details. Path, Repair, And Prepare The Concrete Slab Substrate To Receive New Finishes In Accordance With The Finish Schedule.

Ensure All Work Complies With Project Specifications And Applicable Codes. 50,000 SQ FT. $4.67 $233,500.00 $16.00 $800,000.00 $3.40 $170,000.00 $3.50 $175,000.00 $17.50 8 Paint Parking Lot Striping And Ada Signage In Accordance With The Enlargement Construction Plans On Sheet "A1.9" . Use Traffic-Rated, Weather-Resistant Paint Meeting Local Jurisdiction And ADA Colour/Standard Requirements. Ensure All Striping And Signage Comply With Applicable Codes.
1 LS $4,669.72 $4,669.72 $130,000.00 $130,000.00 $11,000.00 $11,000.00 $9,500.00 $9,500.00 $500,000.00 9 Furnish And Install Walking Path With Specified Finish As Indicated In The Construction Plans And Finish Schedule. Ensure Materials And Installation Comply With Applicable Codes.
1 LS $74,715.56 $74,715.56 $120,000.00 $120,000.00 $205,000.00 $205,000.00 $228,480.00 $228,480.00 $50,000.00 10 Construct Load-Bearing 1'-6" Diagonal Concrete Wall To Retain And Support The Sloped Surface Of The Picnic Area. Refer To Construction Plans Detail "C" On Sheet "A1.8" For Dimensions And Details.
1 LS $43,895.39 $43,895.39 $235,000.00 $235,000.00 $175,000.00 $175,000.00 $184,140.00 $184,140.00 $150,000.00 11 Furnish And Install Picnic Area Flooring Finish Per Finish Schedule And Manufacture Specification. Ensure Materials And Installation Comply With Applicable Codes. 4,200 SQ.FT. $16.81 $70,602.00 $18.50 $77,700.00 $19.80 $83,160.00 $20.00 $84,000.00 $20.00 12 Furnish And Install Complete Basketball Court, Including Basketball Hoops And Striping.

Paint Court Markings In Accordance With Applicable Standards. Ensure All Basketball Hoops Comply With Astm, Fiba, Nba, Or Ncaa Requirements, As Specified In The Construction Documents.
1 LS $79,385.29 $79,385.29 $165,000.00 $165,000.00 $330,000.00 $330,000.00 $355,000.00 $355,000.00 $220,000.00 13 Furnish And Install Bicycle Rack Per Detail 10 On Sheet D.02. Ensure Installation Is Level, Secure, And Complies With Manufacturer’s Specifications And Access Requirements. 10 EA $597.72 $5,977.20 $600.00 $6,000.00 $600.00 $6,000.00 $800.00 $8,000.00 $700.00 14 Install Accessible City Purchased Picnic Table, Model “Santa Fe Picnic Table” As Manufactured By "Empire Precast", Or Approved Equal. Installation Shall Be Per Manufacturer’s Specifications And Shall Comply With All Applicable Accessibility Standards.
6 EA $747.16 $4,482.96 $1,000.00 $6,000.00 $1,200.00 $7,200.00 $800.00 $4,800.00 $5,000.00 15 Furnish And Install Six (6) Backed Benches As Manufactured By "Empire Precast", Or Approved Equal. Install Per Manufacturer’s Specifications And In Full Compliance With All Applicable Accessibility Codes And Standards.
6 EA $4,669.72 $28,018.32 $3,000.00 $18,000.00 $5,000.00 $30,000.00 $8,500.00 $51,000.00 $1,500.00 16 Install City Purchased Playground Equipment / Equipments With All Prep Work In Accordance With Plans, Specifications & "Recreation Brands" Manufacturer’s Specifications. Ensure Compliance With CPSC, ASTM, And ADA Guidelines For Safety And Accessibility
1 LS $46,697.23 $46,697.23 $80,000.00 $80,000.00 $199,000.00 $199,000.00 $235,000.00 $235,000.00 $65,000.00 17 Install City Purchased Workout Equipment/ Equipments in Accordance With Plans, specifications & "Recreation Brands" Manufacturer’s Specifications, Or Approved Equal.

Ensure Compliance With CPSC, ASTM, And ADA Guidelines For Safety And Accessibility 1 LS $14,009.17 $14,009.17 $35,000.00 $35,000.00 $56,000.00 $56,000.00 $56,000.00 $56,000.00 $30,000.00 BELLFLOWER PARK PROJECT PHASE I CIP 2024-11
BID OPENING: 10:00 A.M., July 08, 2026

LOWEST BIDDER
Blue Builders Inc.
2ND LOW
Marjani Builders, Inc.
4th LOW BIDDER Three
Peaks Corp
5TH LOW BIDDER
Roadway Engineering & Construction, Inc.
3rd LOW BIDDER
ZECO, Inc.
433
18 Install City Purchased Single-Post Pyramid Cantilever Shade Structure In Accordance With Recreation Brands Manufacturer’s Specifications Or Approved Equal. Ensure Proper Anchorage, Alignment, And Compliance With All Applicable Codes And Load Requirements.
6 EA $1,867.89 $11,207.34 $8,000.00 $48,000.00 $6,000.00 $36,000.00 $6,000.00 $36,000.00 $13,000.00 19 Install City purchased Custom Benches As Indicated In The Enlargement Plan On Sheet "A1.7". Ensure Installation Is Per Design Details And Securely Anchored Per Manufacturer’s Recommendations.
6 EA $1,120.73 $6,724.38 $2,000.00 $12,000.00 $5,900.00 $35,400.00 $5,900.00 $35,400.00 $7,000.00 20 Furnish And Install Built-In Benches As Indicated In The Construction Plan On Sheet.

Ensure Installation Is Flush, Structurally Secure, And In Accordance With Architectural Details And Specifications.
1 LS $28,018.34 $28,018.34 $40,000.00 $40,000.00 $80,000.00 $80,000.00 $80,000.00 $80,000.00 $7,000.00 21 Furnish And Install Landscape Planting As Indicated On the Landscape Sheets. Ensure Planting Areas Are Properly Prepared With Adequate Soil Conditioning, Mulch, And Root Insulation As Required For Healthy Growth.
1 LS $67,244.01 $67,244.01 $125,000.00 $125,000.00 $170,000.00 $170,000.00 $205,000.00 $205,000.00 $220,000.00 22 Furnish And Install Basketball Court Fence And Gate, Model 'Omega Architectural' By Omega Fence Systems (Height 8'-12'). Install In Accordance With Manufacturer’s Specifications And Project Requirements.
1 LS $163,440.30 $163,440.30 $95,000.00 $95,000.00 $75,000.00 $75,000.00 $101,500.00 $101,500.00 $130,000.00 23 Furnish And Install Water Feature As Shown In The Enlargement Plan And Details On Sheet "A1.7". Ensure Installation Complies With Manufacturer’s Specifications And All Plumbing And Electrical Requirements.
1 LS $46,697.23 $46,697.23 $115,000.00 $115,000.00 $900,000.00 $900,000.00 $740,000.00 $740,000.00 $1,100,000.00 24 Furnish And Install Prefabricated Steel Enclosure For Mechanical Equipment Protection In Accordance With Architectural Drawing Per "Trachteusa" Manufacture. Ensure The Enclosure Is Weather-Resistant, Securely Anchored, And Sized To Accommodate All Designated Equipment. Coordinate Location And Access Requirements With Mechanical And Electrical Trades Prior To Installation.
1 LS $1,330.87 $1,330.87 $45,000.00 $45,000.00 $49,000.00 $49,000.00 $45,000.00 $45,000.00 $25,000.00 25 Furnish And Install All BBQ, Hot Coal Bin And Trash Receptacle Equipment Per Architectural Plans, Equipment Schedule And Manufacture Specifications. 4 EA $887.24 $3,548.96 $4,000.00 $16,000.00 $1,500.00 $6,000.00 $4,200.00 $16,800.00 $3,000.00 26 Furnish And Install All Park Guide Signs And Restroom And Accessible Signs In Accordance With Architectural Drawing And Manufacture Specifications. 2 EA $308,201.70 $616,403.40 $5,000.00 $10,000.00 $850.00 $1,700.00 $2,500.00 $5,000.00 $2,000.00 27 Furnish And Install All Wiring, Conduit, And Electrical Components, Including The Electrical Panel, In Accordance With The Electrical Drawings. Ensure All Electrical Work Complies With The California Electrical Code And Applicable Safety Standards. 1 LS $60,706.40 $60,706.40 $155,400.00 $155,400.00 $105,000.00 $105,000.00 $105,000.00 $105,000.00 $100,000.00 28 Furnish And Install All Piping And Plumbing Work, Including Associated Mechanical Infrastructure, In Accordance With Mechanical Drawings. Ensure All Work Complies With The California Safety Codes.
1 LS $163,440.30 $163,440.30 $97,250.00 $97,250.00 $33,000.00 $33,000.00 $30,000.00 $30,000.00 $100,000.00 29 Furnish And Install All Mechanical Equipment As Indicated On Architectural And Mechanical Drawings. Coordinate Locations And Installation Requirements With All Trades.
1 LS $82,560.70 $82,560.70 $37,250.00 $37,250.00 $55,000.00 $55,000.00 $60,000.00 $60,000.00 $75,000.00 30 Furnish And Install All Electrical Fixtures In Accordance With The Lighting Layout On Sheet "A1.11". Ensure All Work Complies With The California Electrical Safety Code And Verify That All Lighting Fixtures Operate Properly.
1 LS $18,678.89 $18,678.89 $89,000.00 $89,000.00 $470,000.00 $470,000.00 $491,600.00 $491,600.00 $40,000.00 31 Prefab Restroom *** 1 EA $84,045.42 $84,045.42 $42,500.00 $42,500.00 $307,000.00 $307,000.00 $317,000.00 $317,000.00 $327,000.00 TOTAL BASE BID $2,084,957.57 $3,289,200.00 $4,091,610.00 $4,152,870.00 **** DEFFERED SUBMITTALS
ADDITIVE BID ITEM (1A)

BELLFLOWER PARK PHASE I
CIP 2024-11
ITEM NO. BID ITEM DESCRIPTION ESTIMATED

QUANTITY UNIT UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE 3rd LOW BIDDER ZECO,
Inc.
5TH LOW BIDDER
Roadway Engineering & Construction, Inc.

LOWEST BIDDER
Blue Builders Inc.
2ND LOW
Marjani Builders, Inc.
4th LOW BIDDER Three
Peaks Corp
434
1 Furnish And Install Wooden Pergola In Accordance With Construction Details On Sheet "A1.6". 1 LS $180,000.00 $180,000.00 $163,250.00 $163,250.00 $100,000.00 $100,000.00 $125,200.00 $125,200.00 $200,000.00 TOTAL ADDITIVE BID $180,000.00 $163,250.00 $101,000.00 $125,200.00 TOTAL BASE BID +ADDITIVE BID $2,264,957.57 $3,452,450.00 $4,256,290.00 $4,278,070.00 435

TOTAL UNIT PRICE TOTAL
$250,400.00 $100,000.00 $100,000.00
$5,000.00 $20,000.00 $20,000.00
$2,000.00 $7,500.00 $15,000.00
$30,000.00 $30,000.00 $30,000.00
$200,000.00 $50,000.00 $50,000.00
$60,000.00 $30,000.00 $30,000.00
$875,000.00 $18.00 $900,000.00
$500,000.00 $10,380.00 $10,380.00
$50,000.00 $299,000.00 $299,000.00
$150,000.00 $75,000.00 $75,000.00
$84,000.00 $24.81 $104,202.00
$220,000.00 $280,250.00 $280,250.00
$7,000.00 $720.00 $7,200.00
$30,000.00 $303.60 $1,821.60
$9,000.00 $7,000.00 $42,000.00
$65,000.00 $61,686.00 $61,686.00
$30,000.00 $31,427.00 $31,427.00
6th LOW BIDDER
Loghmani $ Associates, Inc.
5TH LOW BIDDER
way Engineering & Construction, Inc.
436
$78,000.00 $11,933.40 $71,600.40
$42,000.00 $750.00 $4,500.00
$7,000.00 $45,000.00 $45,000.00
$220,000.00 $170,000.00 $170,000.00
$130,000.00 $156,000.00 $156,000.00
$1,100,000.00 $898,000.00 $898,000.00
$25,000.00 $247,500.00 $247,500.00
$12,000.00 $3,272.40 $13,089.60
$4,000.00 $1,500.00 $3,000.00
$100,000.00 $450,000.00 $450,000.00
$100,000.00 $250,000.00 $250,000.00
$75,000.00 $50,000.00 $50,000.00
$40,000.00 $495,000.00 $495,000.00
$327,000.00 $375,000.00 $375,000.00
$4,827,400.00 $5,286,656.60

TOTAL UNIT PRICE TOTAL
6th LOW BIDDER
Moalej Builders, Inc.
5TH LOW BIDDER
way Engineering & Construction, Inc.
437
$200,000.00 $145,000.00 $145,000.00
$200,000.00 $195,000.00 $195,000.00
$5,027,400.00 $5,481,656.60
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
2512/026150-0001
19521958.1 a07/16/26

CITY OF ADELANTO

CONTRACT SERVICES AGREEMENT

BELLFLOWER PARK PHASE I
THIS CONTRACT SERVICES AGREEMENT (“Agreement”) is made and effective this ____22_____ day of ____July_______, 2026 by and between the CITY OF ADELANTO, a California municipal corporation, (“City”) and Blue Builders, Inc., a California Municipal Corporation (“Contractor”). City and Contractor are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties”.

City sought, by issuance of a Request for Proposals or Invitation for Bids, for the performance of the services defined and described particularly in this Agreement. Contractor, following submission of a proposal or bid for the performance of the services defined and described particularly in this Agreement, was selected by City to perform those services. The Parties desire to formalize the selection of Contractor for performance of those services defined and described particularly in this Agreement and desire that the terms of that performance be as particularly defined and described herein.

SECTION 1. SERVICES.

1.1 Scope of Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the services described in the Scope of Services, attached hereto as Exhibit A, “Scope of Services” and incorporated herein by this reference (the “Services”).

Contractor will perform subsequent task orders as requested by the Contract Administrator (as defined below), in accordance with the Scope of Services. The Scope of Services incorporates Contractor’s scope of work or bid for the Services. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail.

1.2 Term of Services. The term of this Agreement shall begin on July 22, 2026. Unless earlier terminated in accordance with Section 8 of this Agreement, this Agreement shall continue in full force and effect until final written approval and acceptance of the work performed under this Agreement by the Contract Administrator. The time provided to Contractor to complete the Services required by this Agreement shall not affect City’s right to terminate this Agreement, as provided for in Section 8.

1.3 Standard of Performance.
a. Quality of Work. As a material inducement to City entering into this Agreement, Contractor represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the Services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the Services contemplated herein. Contractor shall at all times faithfully, competently, and to the best of its ability, experience, and talent, perform all Services described herein. Contractor covenants that it shall follow the highest professional standards in performing the Services required hereunder and that all materials will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by 485
2512/026150-0001
19521958.1 a07/16/26 -2-
one or more first-class firms performing similar work under similar circumstances, and to the sole satisfaction of the Contract Administrator.
b. Care of Work. Contractor shall adopt reasonable methods during the term of this Agreement to furnish continuous protection to the Services, and the equipment, materials, papers, documents, plans, studies, and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the Services by City, except such losses or damages as may be caused by City’s own negligence. c. Safety. Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out the Services, Contractor shall at all times be in compliance with all applicable local, state, and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. d. Warranty. Contractor warrants all work under this Agreement (which for purposes of this Subsection 1.3 shall be deemed to include unauthorized work which has not been removed and any non-conforming materials incorporated into the work) to be of good quality and free from any defective or faulty material and workmanship. Contractor agrees that for a period of one (1) year (or the period of time specified elsewhere in this Agreement or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the work, whichever is later) after the date of final acceptance, Contractor shall within ten (10) days after being notified in writing by City of any defect in the work or non-conformance of the work to this Agreement, commence and prosecute with due diligence all work necessary to fulfill the terms of the warranty at Contractor’s sole cost and expense. Contractor shall act sooner as requested by City in response to an emergency. In addition, Contractor shall, at its sole cost and expense, repair and replace any portions of the work (or work of other contractors) damaged by Contractor’s defective work or which becomes damaged in the course of repairing or replacing defective work. For any work so corrected, Contractor’s obligation hereunder to correct defective work shall be reinstated for an additional one (1) year period, commencing with the date of acceptance of such corrected work. Contractor shall perform such tests as City may require to verify that any corrective actions, including, without limitation, redesign, repairs, and replacements comply with the requirements of this Agreement. All costs associated with such corrective actions and testing, including the removal, replacement, and reinstitution of equipment and materials necessary to gain access, shall be the sole responsibility of Contractor. All warranties and guarantees of subcontractors, suppliers, and manufacturers with respect to any portion of the work, whether express or implied, are deemed to be obtained by Contractor for the benefit of City, regardless of whether or not such warranties and guarantees have been transferred or assigned to City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of City. In the event that Contractor fails to perform its obligations under this Section, or under any other warranty or guaranty under this Agreement, to 486
2512/026150-0001
19521958.1 a07/16/26 -3-
the reasonable satisfaction of City, City shall have the right to correct and replace any defective or non-conforming work and any work damaged by such work or the replacement or correction thereof at Contractor’s sole expense. Contractor shall be obligated to fully reimburse City for any expenses incurred hereunder upon demand.
e. Skilled and Trained Workforce. Contractor, for itself and its subcontractors at every tier, hereby provides an enforceable commitment to comply with California Public Contract Code section 2600 et seq., which requires use of a skilled and trained workforce to perform all work on the agreements that fall within an apprenticeable occupation in the building and construction trades.
f. Inspection and Final Acceptance. The Services shall be performed to the satisfaction of City. City may inspect and accept or reject any of Contractor’s work under this Agreement, during performance and/or when completed. City shall reject or finally accept Contractor’s work within forty five (45) days after submitted to City. City shall accept work by a timely written acceptance, otherwise work shall be deemed to have been rejected. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud, and such gross mistakes as amount to fraud. Acceptance of any work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Section 4 and Section 5, pertaining to insurance and indemnification, respectively.

1.4 Assignment of Personnel. Contractor shall assign only competent personnel to perform the Services. Contractor shall make every reasonable effort to maintain the stability and continuity of Contractor’s staff and subcontractors, if any, assigned to perform the Services.

Contractor shall notify City of any changes in Contractor’s staff and subcontractors, if any, assigned to perform the Services, prior to and during any such performance. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Contractor shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons.

1.5 Time. Time is of the essence in the performance of this Agreement. Contractor shall devote such time to the performance of the Services pursuant to this Agreement as may be reasonably necessary to satisfy Contractor’s obligations hereunder. Contractor shall commence the Services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all Services within the time period(s) established in the Scope of Services. When requested by Contractor, extensions to the time period(s) specified in the Scope of Services may be approved in writing by the Contract Administrator but not shall not exceed one hundred eighty (180) days cumulatively.

1.6 Force Majeure. The time period(s) specified in the Scope of Services for performance of the Services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including City, if Contractor shall within ten (10) days of the commencement of such delay notify the Contract Administrator in writing of the causes of the delay. The Contract Administrator shall ascertain the facts and the 487
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extent of delay, and extend the time for performing the Services for the period of the enforced delay when and if in the sole judgment of the Contract Administrator such delay is justified. The Contract Administrator’s determination shall be final and conclusive upon the Parties to this Agreement. In no event shall Contractor be entitled to recover damages against City for any delay in the performance of this Agreement, however caused, Contractor’s sole remedy being extension of this Agreement pursuant to this Section.

1.7 Suspension of Services. The City Engineer of City (“Engineer”) shall have the authority to suspend the Services, wholly or in part, for such period as the Engineer may deem necessary, due to unsuitable weather or to such other conditions as are considered unfavorable for the suitable prosecution of the Services, or for such time as the Engineer may deem necessary due to the failure on the part of Contractor to carry out orders given or to perform any provisions of the Services. Contractor shall immediately comply with the written order of the Engineer to suspend the Services wholly or in part and shall not resume the Services until ordered to do so in writing by the Engineer. Such suspension shall be without liability to Contractor on the part of City. In the event a suspension of work is ordered because of failure on the part of Contractor to carry out orders given or to perform any provisions of the Services, such suspension of the Services shall not relieve Contractor of responsibility to complete the Services within the time limit set forth herein and shall not be considered cause for extension of the time for completion and, further, such suspension of the Services shall not entitle Contractor to any additional compensation.

1.8 Familiarity with Work and Worksite. By executing this Agreement, Contractor warrants that Contractor (i) has thoroughly investigated and considered the Services, (ii) has carefully considered how the Services should be performed, and (iii) fully understands the facilities, difficulties, and restrictions attending performance of the Services. If the Services involve work upon any site, Contractor warrants that Contractor has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of the Services hereunder. Should Contractor discover any latent or unknown conditions, which will materially affect the performance of the Services hereunder, Contractor shall immediately inform City of such fact and shall not proceed until written instructions are received from the Contract Administrator.

1.9 Further Responsibilities of the Parties. Both Parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both Parties agree to act in good faith to execute all instruments, prepare all documents, and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless otherwise specified in this Agreement, neither Party shall be responsible for the service of the other.

SECTION 2. COMPENSATION.

2.1 Contract Amount. City hereby agrees to pay Contractor a sum not to exceed TWO

MILION, EIGHTY FOUR THOUSAND, NINE HUNDRED AND FIFTY SEVEN DOLLARS AND FIFTY SEVEN CENTS ( $2,084,957.57) notwithstanding any contrary indications that may be contained in Contractor’s proposal or bid, for the Services to be performed and reimbursable costs incurred under this Agreement. This compensation may be administratively adjusted pursuant to Section 8.4 herein. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. 488
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City shall pay Contractor for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified in this Section 2 shall be the only payments from City to Contractor for the Services rendered pursuant to this Agreement. Contractor shall submit all invoices to City in the manner specified herein.

2.2 Method of Compensation. The method of compensation may include: (i) a lump sum payment upon completion, (ii) payment in accordance with specified tasks or the percentage of completion of the Services, (iii) payment for time and materials based upon Contractor’s rates as specified in the Scope of Services, provided that time estimates are provided for the performance of subtasks, or (iv) such other methods as may be specified in the Scope of Services. In no event shall compensation exceed the amount set forth in Subsection 2.1.

2.3 Invoices. Contractor shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and subcontractor contracts. Subcontractor charges shall also be detailed by such categories. Invoices shall contain:
a. Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;
b. The beginning and ending dates of the billing period; c. A “Task Summary” containing the original contract amount, the amount of prior billings, the total due this period, the balance available under this Agreement, and the percentage of completion;
d. At City’s option, for each item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person performing the Services, the hours spent by each person, a brief description of the Services, and each reimbursable expense; e. The total number of hours of work performed under this Agreement by Contractor and each employee, agent, and subcontractor of Contractor performing the Services hereunder necessary to complete the Services described in Exhibit A; f. Receipts for expenses to be reimbursed;
g. The Principals’ signatures.

Invoices shall be submitted to:

City of Adelanto
Attn: Accounts Payable
11600 Air Expressway
Adelanto, CA 92301
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2.4 City Payment of Invoices. City shall independently review each invoice submitted by Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. City will use its best efforts to cause Contractor to be paid within thirty (30) days of receipt of Contractor’s correct and undisputed invoice. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor for correction and resubmission. Pursuant to California Public Contract Code Section 20104.50, Contractor is notified that for public works Services, City’s failure to pay undisputed and properly submitted invoices within thirty (30) days shall be subject to interest at the legal rate set forth in Code of Civil Procedure Section 685.010. Any invoice for public works Services determined not to be a proper invoice suitable for payment shall be returned to the Contractor as soon as practicable, but not later than seven (7) days, after receipt. An invoice returned pursuant to the foregoing shall be accompanied by a writing stating the reasons why the invoice is not proper.

2.5 Retention of Funds, Final Payment.
a. Contractor hereby authorizes City, in the sole discretion of the Contract Administrator, to retain and deduct from any amount payable to Contractor not exceeding five percent (5%) of the total compensation The retained funds shall be paid to Contractor within sixty (60) days after final acceptance of the Services by the City and after Contractor has furnished City with full release of all undisputed payments under this Agreement. In the event there are any claims specifically excluded by Contractor from the operation of the release, City may retain proceeds of up to one hundred fifty percent (150%) of the amount in dispute. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of Contractor to insure, indemnify, and protect City as provided in this Agreement. b. Notwithstanding Paragraph a, California Public Contract Code Section 22300 permits the substitution of securities for any retention monies withheld by City for public works Services. At the request and expense of Contractor, securities equivalent to the monies withheld shall be deposited with City, or with a state or federally chartered bank in California as the escrow agent, who shall then pay such monies to Contractor. City retains the sole discretion to approve the bank selected by Contractor to serve as escrow agent. Upon satisfactory completion of the Services, the securities shall be returned to Contractor. Securities eligible for investment shall include those listed in Government Code Section 16430. Contractor shall be the beneficial owner of any securities substituted for monies withheld and shall receive any interest thereon. In the alternative, under California Public Contract Code Section 22300, Contractor may request City to make payment of earned retention monies directly to the escrow agent at the expense of Contractor. Also at Contractor’s expense, Contractor may direct investment of the payments into securities, and Contractor shall receive interest earned on such investment upon the same conditions as provided for securities deposited by Contractor. Upon satisfactory completion of the Services, Contractor shall receive from the escrow agent all securities, interest and payments received by escrow agent from City pursuant to the terms of California Public Contract Code Section 22300.

2.6 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In 490
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no event shall Contractor submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice.

2.7 Hourly Fees. Fees for the Services performed by Contractor on an hourly basis shall not exceed the amounts shown on Exhibit A.

2.8 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement. Reimbursable expenses not listed in Exhibit A must be approved in advance by the Contract Administrator, in his or her sole discretion. Contractor shall not be entitled to any additional compensation for the attendance of meetings reasonably deemed necessary by City for the execution of the Services.

2.9 Payment of Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes.

2.10 Payment upon Termination. In the event that City or Contractor terminates this Agreement pursuant to Section 8, City shall compensate Contractor for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination. Contractor shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date.

2.11 No Waiver. Payment to Contractor for Services performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Contractor.

SECTION 3. FACILITIES AND EQUIPMENT.

3.1 Contractor Provides Facilities and Equipment. Except as otherwise provided, Contractor shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. In no event shall City be required to furnish any facility or equipment that may involve incurring any direct expense.

3.2 Utility Relocation. Where applicable, pursuant to California Government Code Section 4215, City is responsible for removal, relocation, or protection of existing main or trunkline utilities to the extent such utilities were not identified in the invitation for bids or specifications. City shall reimburse Contractor for any costs incurred in locating, repairing damage not caused by Contractor, and removing or relocating such unidentified utility facilities.

Contractor shall not be assessed liquidated damages for delay arising from the removal or relocation of such unidentified utility facilities.

3.3 Trenches or Excavations. Pursuant to California Public Contract Code Sections 6705 and 7104, in the event the work included in this Agreement requires excavations more than four (4) feet in depth, the following shall apply.
a. Contractor shall promptly, and before the following conditions are disturbed, notify City, in writing, of any: (1) material that Contractor believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is required 491
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to be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law; (2) subsurface or latent physical conditions at the site different from those indicated by information about the site made available to bidders prior to the deadline for submitting bids; or (3) unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Agreement.
b. If the Services involve an estimated expenditure in excess of Twenty-Five Thousand Dollars ($25,000) for the excavation of any trench or trenches five (5) feet or more in depth, Contractor shall submit for acceptance by the City Engineer, in advance of excavation, a detailed plan showing the design of shoring, bracing, sloping, or other provisions to be made for worker protection from the hazard of caving ground during the excavation of such trench or trenches. If such plan varies from the shoring system standards, the plan shall be prepared by a registered civil or structural engineer.
c. City shall promptly investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in Contractor’s cost of, or the time required for, performance of any part of the work shall issue an order or amendment for additional services pursuant to Subsection 8.4 or 8.5 of this Agreement. d. If a dispute arises between City and Contractor whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in Contractor’s cost of, or time required for, performance of any part of the work, Contractor shall not be excused from any scheduled completion date provided for by this Agreement, but shall proceed with all work to be performed under this Agreement. Contractor shall retain any and all rights provided either by contract or by law which pertain to the resolution of disputes and protests between the Parties.

SECTION 4. INSURANCE AND BOND REQUIREMENTS.

Before beginning any work under this Agreement, Contractor, at its own cost and expense, shall procure the types and amounts of insurance listed below and provide certified copies of insurance policies and original endorsements, indicating that Contractor has obtained or currently maintains insurance that meets the requirements of this Section and which is satisfactory, in all respects, to City. Contractor shall also deliver the payment and performance bonds required by this Section 4 with City. Contractor shall maintain the insurance policies required by this Section throughout the term of this Agreement. The cost of such insurance shall be included in Contractor’s compensation. Contractorshall not allow any subcontractor, Contractor or other agent to commence work on any subcontract until Contractor has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City, and has delivered the required bonds to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Contractor acknowledges the insurance policy must cover interinsured suits between City and other insureds. Contractor agrees that the requirement to provide insurance shall not be construed as limiting in any way the extent to which Contractor may be held responsible for the payment of damages to any persons or property resulting from Contractor’s activities or the activities of any person or persons for which Contractor is otherwise responsible nor shall it limit Contractor’s indemnification liabilities as provided in Section 5. Insurance or bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do 492
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business in California, rated “A” or better in the most recent edition of Best Rating Guide, The Key Rating Guide, or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Contract Administrator in the Contract Administrator’s sole discretion. If this Agreement continues for more than three (3) years duration, or in the event the Contract Administrator determines that the Services to be performed under this Agreement creates an increased or decreased risk of loss to City, Contractor agrees that the minimum limits of the insurance policies and the performance bond required by Section 4 may be changed accordingly upon receipt of written notice from the Contract Administrator; provided that Contractor shall have the right to appeal a determination of increased coverage by the Contract Administrator to the City Council of City within ten (10) days of receipt of notice from the Contract Administrator.

4.1 Workers’ Compensation. Contractor shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Contractor pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. In the alternative, Contractor may rely on a selfinsurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Contractor, if a program of selfinsurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement. Pursuant to California Labor Code Section 1860, Contractor is required to secure the payment of compensation to Contractor’s employees. Pursuant to California Labor Code Section 1861, Contractor hereby submits to City the following:

I am aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

Contractor Initial: _______

4.2 Commercial General and Automobile Liability Insurance. a. General Requirements. Contractor, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the 493
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required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, leased, and non-owned automobiles. b. Minimum Scope of Coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9 including “any auto” and endorsement CA 0025 or equivalent). No endorsement shall be attached limiting the coverage. c. Additional Requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
(i) The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
(ii) The policy must cover inter-insured suits and include a “Separation of Insureds” or “severability” clause which treats each insured separately. (iii) The insurance must be maintained for at least one (1) year following the completion of the Services or the expiration or termination of this Agreement. (iv) Any failure of Contractor to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers.

4.3 Professional Liability Insurance.
a. General Requirements. Contractor, at its own expense, shall maintain professional liability insurance appropriate to Contractor’s profession. This coverage may be written on a “claims made” basis, and must include coverage for contractual liability. The professional liability insurance required by this Agreement must be endorsed to be applicable to claims based upon, arising out of, or related to the Services performed under this Agreement. The insurance must be maintained for at least five (5) consecutive years following the completion of the Services or the expiration or termination of this Agreement. During this additional five (5)- year period, Contractor shall annually and upon request of City submit written evidence of this continuous coverage.
b. Claims-Made Limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
(i) The retroactive date of the policy must be shown and must be no later than the commencement of the Services.
(ii) If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Contractor must provide extended reporting coverage for a minimum of five (5) years 494
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after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; (2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later than the commencement of the Services under this Agreement. City shall have the right to exercise, at Contractor’s sole cost and expense, any extended reporting provisions of the policy, if Contractor cancels or does not renew the coverage.
(iii) A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement.

4.4 Pollution Liability Insurance. Contractor, at its own expense, shall maintain pollution liability insurance written on a per occurrence for bodily injury, personal injury and property damage. The policy of insurance shall be in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per pollution incident and ONE MILLION DOLLARS ($1,000,000.00) in the general aggregate. The policy shall apply to any incidents at or from any location on which Contractor performs the Services under this Agreement. The insurance must be maintained for at least one (1) year following the completion of Contractor’s services or the expiration or termination of this Agreement.

4.5 All Policies Requirements.
a. Verification of Coverage. Prior to beginning the Services under this Agreement, Contractor shall furnish City with certificates of insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance must include the following reference:

Bellflower Park Phase I The name and address for additional insured endorsements, certificates of insurance and notice of cancellation is: City of Adelanto, 11600 Air Expressway, Adelanto, CA 92301. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Contractor.
b. Notice of Reduction in or Cancellation of Coverage. Contractor shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self insured retention is increased. In the event any of said policies of insurance are cancelled, Contractor shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 4 to the Contract Administrator.
c. Additional Insured; Primary Insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Contractor, including the insured’s general supervision of Contractor; products and completed operations of Contractor, as applicable; premises owned, occupied, or used by Contractor; and automobiles owned, leased, or used by Contractor in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City 495
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as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services.

A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage. The insurer is deemed hereof to waive all rights of subrogation and contribution it may have against City, its officers, employees, agents, authorized volunteers, and their respective insurers.
d. Deductibles and Self-Insured Retentions. Contractor shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services. During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Contractor may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Contractor procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them.
e. Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.
f. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected.

4.6 Payment and Performance Bonds. Concurrently with execution of this Agreement, Contractor shall deliver to City a payment (labor and materials) bond and a performance bond, each in the sum of the amount of this Agreement, in the forms provided by the City Clerk, which secure the faithful performance of this Agreement. The bonds shall contain the original notarized signature of an authorized officer of the surety and affixed thereto shall be a certified and current copy of his power of attorney. The bonds shall be unconditional and remain in force during the entire term of this Agreement and shall be null and void only if Contractor promptly and faithfully performs all terms and conditions of this Agreement. Payment and performance bonds shall be secured from a surety company rated Grade “A” or better in the most recent edition of Best Rating Guide, The Key Rating Guide, or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Contract Administrator due to unique circumstances, and shall be authorized to write such bonds in the State of California. Contractor shall pay all bond premiums, costs, and incidentals. Pursuant to California Public Contract Code Section 22300, substitution of eligible equivalent securities for any moneys withheld to ensure performance under this Agreement may be permitted at the request and expense of Contractor. Without limiting the foregoing, Contractor understands that Civil Code Section 496
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9550 requires a payment bond for all public works contracts involving an expenditure of more than Twenty-Five Thousand Dollars ($25,000).

4.7 Remedies. In addition to any other remedies at law or equity City may have if Contractor fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Contractor’s breach:
a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Contractor to stop work under this Agreement or withhold any payment that becomes due to Contractor hereunder, or both stop work and withhold any payment, until Contractor demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement.

SECTION 5. INDEMNIFICATION.

5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Contractor shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including costs and expenses incurred by City and reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Contractor fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Contractor, its officers, agents, employees, or subcontractors (or any entity or individual that Contractor shall bear the legal liability thereof) in the performance of professional services under this Agreement.

5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Contractor shall indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Contractor or by any individual or entity for which Contractor is legally liable, including but not limited to officers, agents, employees or subcontractors of Contractor. Contractor will promptly pay any judgment rendered against City, its officers, agents, or employees for any such Claims arising out of or in connection with the performance of or failure to perform such Services, operations or activities of Contractor hereunder.
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5.3 Subcontractors. Contractor shall incorporate similar indemnity agreements with its subcontractors. Contractor shall be fully responsible to indemnify City, and failure of City to monitor compliance with these provisions shall not be a waiver hereof.

5.4 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity.

In the event any applicable law contains a limitation on indemnification under this Agreement, such limitation shall supersede the provisions herein only to the extent required by said law.

SECTION 6. INDEPENDENT CONTRACTOR.

At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of City. City shall have the right to control Contractor only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subsection 1.4; however, otherwise City shall not have the right to control the means by which Contractor accomplishes the Services rendered pursuant to this Agreement.

The personnel performing the Services under this Agreement on behalf of Contractor shall at all times be under Contractor’s exclusive direction and control. Contractor shall not at any time or in any manner represent that it is or any of its officers, employees, or agents are in any manner officers, officials, employees, or agents of City. Contractor shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for the fees paid to Contractor as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Contractor and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Contractor shall perform all Services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role.

City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor.

SECTION 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Contractor and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Contractor shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States. Contractor 498
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acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Contractor shall require the same of all subcontractors.

7.3 Prevailing Wages. Contractor acknowledges and agrees that it shall be independently responsible for reviewing the applicable prevailing wage laws and regulations and effectuating compliance with such laws, including, but not limited to the prevailing wage and related requirements set forth in this Subsection 7.3. Contractor shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of California Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law.
a. Public Work. Contractor hereby expressly acknowledges and agrees that City has never previously affirmatively represented to Contractor, its employees or agents in writing or otherwise that the Services are not a “public work,” as defined in Section 1720 of the California Labor Code. It is agreed by the Parties that, in connection with the development, construction (as defined by applicable law) and operation of the Services, including, without limitation, any public work (as defined by applicable law), if any, Contractor shall bear all risks of payment or non-payment of state and/or federal prevailing wages and/or the implementation of California Labor Code Sections 1726 and 1781, as the same may be enacted, adopted or amended from time to time, and/or any other provision of law. To the extent applicable, City will enforce all penalties required by law for Contractor’s failure to pay prevailing wages. b. California Labor Code. The Contractor’s attention is directed to Division 2, Part 7, Chapter 1 of the California Labor Code and especially to Article 2 (Wages); and Article 3 (Working Hours), thereof.
(i) In accordance with Sections 1773 and 1773.2 of the California Labor Code, City has found and determined the general prevailing rates of wages in the locality in which the public work is to be performed are those determined by the Director of Industrial Relations and available at https://www.dir.ca.gov/OPRL/2022-1/PWD/Southern.html. Copies of the prevailing rates of wages are maintained with City’s principal office and are available to any interested party on request. Contractor shall post a copy of the prevailing rate of per diem wages at each job site.
(ii) Contractor is aware of and will comply with the provisions of California Labor Code Section 1776, including the keeping of payroll records and furnishing certified copies thereof in accordance with said Section. Pursuant to California Labor Code Section 1771.4, Contractor must submit certified payroll records to the Labor Commissioner using the Department of Industrial Relations’ electronic certified payroll reporting (eCPR) system. (iii) Pursuant to California Labor Code Section 1810, it is stipulated hereby that eight (8) hours labor constitutes a legal day’s work hereunder. (iv) Pursuant to California Labor Code Section 1815, work performed by employees of contractors in excess of eight (8) hours per day, and 40 hours during any one 499
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week, shall be permitted upon public work upon compensation for all hours worked in excess of eight (8) hours per day at not less than 1 ½ times the basic rate of pay. (v) Pursuant to California Labor Code Section 1813, it is stipulated hereby that Contractor shall, as a penalty to City, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by Contractor or by any subcontractor hereunder for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one (1) calendar week in violation of the provisions of Article 3 (commencing with Section 1810), Chapter 1, Part 7, Division 2 of the California Labor Code.
(vi) Contractor is aware of and will comply with the provisions of California Labor Code Sections 1777.5 and 1777.6 with respect to the employment of apprentices.

Pursuant to Section 1777.5 it is hereby stipulated that Contractor will be responsible for obtaining compliance therewith on the part of any and all sub-consultants or subcontractors employed by Contractor in connection with this Agreement.
(vii) Pursuant to California Labor Code Section 1775, it is hereby stipulated that Contractor shall, as a penalty to City, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for the Services by Contractor or any sub-consultant or subcontractor. c. Bidding Eligibility. Pursuant to California Labor Code Section 1771.1, no contractor or subcontractor (or consultant or subconsultant) may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations. Pursuant to California Public Contract Code Section 6109, Contractor may not perform any Services hereunder with a subcontractor who is ineligible to perform the Services pursuant to Section 1777.1 or 1777.7 of the California Labor Code.
d. DIR Monitoring. Pursuant to California Labor Code Section 1771.4, Contractor is hereby notified that this project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.
e. Indemnification Related to Prevailing Wages. Section 5, Indemnification, specifically encompasses Claims arising from or related to (i) the noncompliance by Contractor or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of California Labor Code Sections 1726 and 1781, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Contractor or any party performing the Services to provide any required disclosure or identification as required by California Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law.

7.4 Licenses and Permits, Fees, and Assessments. Contractor represents, warrants, and covenants to City that Contractor and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to 500
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practice their respective professions, and perform the Services. Contractor represents, warrants, and covenants to City that Contractor and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions, and perform the Services. In addition to the foregoing, Contractor and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from City. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for Contractor’s performance of the Services, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed, or imposed against City hereunder.

7.5 Conflicts of Interest. Contractor represents, warrants, and covenants that Contractor presently has no interest, direct or indirect, which would interfere with or impair in any manner or degree the performance of Contractor’s obligations and responsibilities under this Agreement. Contractor further agrees that while this Agreement is in effect, Contractor shall not acquire or otherwise obtain any interest, direct or indirect, that would interfere with or impair in any manner or degree the performance of Contractor’s obligations and responsibilities under this Agreement.

7.6 Unfair Business Practices Claims. In entering into this Agreement, Contractor offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Chapter 2, (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials related to this Agreement. This assignment shall be made and become effective at the time City renders final payment to Contractor without further acknowledgment of the Parties.

7.7 Annual Appropriation of Funding. In accord with Article 16 Section 18 of the California Constitution, payment of compensation under this Agreement is contingent upon annual appropriation of funds by City for that purpose. Contractor acknowledges and agrees that to the extent that the Services extend beyond one (1) fiscal year, payment for such Services is expressly conditioned on City’s annual appropriation of funds for such Services for each year. If no funds are appropriated then this Agreement shall be terminated. City pledges and agrees to process such appropriation requests annually and in good faith. Nothing in this Subsection shall be construed to limit the right of either Party to terminate this Agreement as provided herein.

7.8 Liquidated Damages. Since the determination of actual damages for any delay in performance of this Agreement would be extremely difficult or impractical to determine in the event of a breach of this Agreement, Contractor and its sureties shall be liable for and shall pay to City the sum of FIVE HUNDRED DOLLARS ($500.00) as liquidated damages for each working day of delay in the performance of any of the Services. City may withhold from any monies payable on account of the Services performed by Contractor any accrued liquidated damages. 501
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SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may terminate this Agreement at any time and without cause upon thirty (30) days’ written notification to Contractor. City may also terminate this Agreement pursuant to Subsection 8.8.

8.2 Termination by Contractor. Contractor may terminate this Agreement upon sixty (60) days’ written notice to City.

8.3 Consequences of Termination. In the event of termination, Contractor shall be entitled to compensation for the Services satisfactorily performed up to the date of termination; City, however, may condition payment of such compensation upon Contractor delivering to City any or all materials provided to Contractor or prepared by or for Contractor or City in connection with this Agreement. Upon receipt of any notice of termination, Contractor shall immediately cease all Services hereunder except such as may be specifically approved by the Contract Administrator.

8.4 Administrative Change Orders. City shall have the right at any time during the performance of the Services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to, or deducting from said work. No such extra work may be undertaken unless a written change order is first given by the Contract Administrator to Contractor, incorporating therein any adjustment in (i) the total compensation, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of Contractor. Any increase in compensation of up to five percent (5%) of the total compensation or TWENTY-FIVE THOUSAND DOLLARS ($25,000), whichever is less; or in the time to perform of up to one hundred eighty (180) days may be approved in writing by the Contract Administrator. Contractor understands and agrees that, if City grants an extension in time without additional work, City shall have no obligation to provide Contractor with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Contractor for any otherwise reimbursable expenses incurred during the extension period. All other extensions or modifications to this Agreement shall require a written amendment pursuant to Subsection 8.5.

8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties. The Contract Administrator shall have the authority to execute amendments to this Agreement which do not materially change the terms hereof, in the Contract Administrator’s discretion, to the extent permitted by applicable federal, state, and local law. The Contract Administrator may refer any proposed amendment to the City Council for review and approval.

8.6 Assignment and Subcontracting. City and Contractor recognize and agree that this Agreement contemplates personal performance by Contractor and is based upon a determination of Contractor’s unique personal competence, experience, and specialized personal knowledge.

Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Contractor. Contractor may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Contractor shall not subcontract any portion of the performance contemplated and provided for herein, other 502
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than to the subcontractors noted in the Scope of Services, without prior written approval of the Contract Administrator. In the event of any unapproved assignment, including in connection with any bankruptcy proceeding, this Agreement shall be void. No approved assignment shall release Contractor or any surety of Contractor of any liability hereunder without the express consent of City.

8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Contractor shall survive the expiration or termination of this Agreement.

8.8 Disputes, Default. In the event that Contractor is in default under the terms of this Agreement, City shall not have any obligation or duty to continue compensating Contractor for any of the Services performed after the date of default. Instead, City may give notice to Contractor of the default and the reasons for the default. The notice shall include the timeframe in which Contractor may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, in the sole discretion of the Contract Administrator. During the period of time that Contractor is in default, City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Contractor does not cure the default, City's remedies shall include, but not be limited to, any or all of the following:
a. Immediately terminate this Agreement;
b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Contractor pursuant to this Agreement; c. Retain a different contractor to complete the Services; and/or d. Charge Contractor the difference between the cost to complete the Services that is unfinished at the time of breach and the amount that City would have paid Contractor pursuant to Section 2 if Contractor had completed the Services.

Any failure on the part of City to give notice of Contractor’s default shall not be deemed to result in a waiver of City’s legal rights or any rights arising out of any provision of this Agreement.

8.9 Claims by Contractor. Claims, as that term is defined in California Public Contract Code Section 9204, by Contractor and, where applicable, any subcontractor, in connection with a public works project shall by subject to the mediation procedure in California Public Contract Code Section 9204.

SECTION 9. KEEPING AND STATUS OF RECORDS.

9.1 Documents and Data. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents, and other materials plans, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium (the 503
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“Documents and Materials”) prepared or caused to be prepared by Contractor, its employees, subcontractors, and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Administrator or upon the expiration or termination of this Agreement, and Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the Documents and Materials hereunder. Any use, reuse or assignment of such completed Documents and Materials for other projects and/or use of uncompleted documents without specific written authorization by Contractor will be at City’s sole risk and without liability to Contractor, and Contractor’s guarantee and warranties shall not extend to such use, revise, or assignment. Contractor may retain copies of such Documents and Materials for its own use.

Contractor shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any Documents and Materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom.

9.2 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in the Documents and Materials.

Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for the Documents and Materials the subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all of the Documents and Materials. Contractor makes no such representation and warranty in regard to the Documents and Materials which were prepared by design professionals other than Contractor or provided to Contractor by City. City shall not be limited in any way in its use of the Documents and Materials at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk.

9.3 Records. Contractor shall keep, and require subcontractors to keep, such ledgers books of accounts, invoices, vouchers, canceled checks, reports (including but not limited to payroll reports), studies, or other documents relating to the disbursements charged to City and the Services performed hereunder (the “Books and Records”), as shall be necessary to perform the Services required by this Agreement and enable the Contract Administrator to evaluate the performance of such Services. Any and all such Books and Records shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Administrator shall have full and free access to such Books and Records at all times during normal business hours of City, including the right to inspect, copy, audit, and make records and transcripts from such Books and Records. Such Books and Records shall be maintained for a period of three (3) years following completion of the Services hereunder, and City shall have access to such Books and Records in the event any audit is required. In the event of dissolution of Contractor’s business, custody of the Books and Records may be given to City, and access shall be provided by Contractor’s successor in interest. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement. 504
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9.4 Reports. Contractor shall periodically prepare and submit to the Contract Administrator such reports concerning the performance of the Services required by this Agreement as the Contract Administrator shall require. Contractor hereby acknowledges that City is greatly concerned about the cost of the Services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the Services contemplated herein or, if Contractor is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Administrator of said fact, circumstance, technique, or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed.

9.5 Confidentiality. City and Contractor agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. Contractor, its officers, employees, agents, or subcontractors, shall not, without prior written authorization from the Contract Administrator or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement. If Contractor, or any officer, employee, agent, or subcontractor of Contractor, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Contractor for any Claims caused by or incurred as a result of Contractor’s conduct. Contractor shall promptly notify City should Contractor, its officers, employees, agents, or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any party regarding this Agreement and the Services performed thereunder. City retains the right, but has no obligation, to represent Contractor or be present at any deposition, hearing, or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Contractor. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. Response to a subpoena or court order shall not be considered a voluntary disclosure so long as Contractor gives City notice of such court order or subpoena as provided herein. Contractor understands and agrees that it may be required to provide documents to the City to be produced in response to a Public Records Act request.

SECTION 10. MISCELLANEOUS PROVISIONS.

10.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Subsection shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose.
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10.2 Venue. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in San Bernardino County.

10.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect.

10.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement.

10.5 No Implied Waiver of Breach. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Contractor shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting Party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.

10.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

10.7 Contractor Principals and Representatives. The following principals of Contractor (“Principals”) are hereby designated as being the principals and representatives of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith:
(Name) (Title)
(Name) (Title)
(Name) (Title)
It is expressly understood that the experience, knowledge, capability, and reputation of the Principals were a substantial inducement for City to enter into this Agreement. Therefore, the Principals shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the Services hereunder. All personnel of Contractor, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the Principals may not be replaced nor may their responsibilities be substantially reduced by Contractor without the express written approval of City.
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10.8 City Contract Administration. This Agreement shall be administered by a City employee, Saba Engineer, Grant Administrator (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. It shall be Contractor’s responsibility to assure that the Contract Administrator is kept informed of the progress of the performance of the Services and Contractor shall refer any decisions which must be made by City to the Contract Administrator. Unless otherwise provided by applicable law, the Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement.

Unless otherwise provided in this Agreement, Contractor shall not accept direction or orders from any person other than the Contract Administrator or his designee.

10.9 Notices. Any written notice to Contractor shall be sent to:

Blue Builders, Inc.

Attn: Cole Chesney
11150 W Olympic Blvd
Los Angeles, CA 90064
Any written notice to City shall be sent to the Contract Administrator at:

City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
Attn: Saba Engineer, Grant Administrator
with a copy to:

City Clerk
City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
Any notice, demand, request, document, consent, approval, or communication either Party desires or is required to give to the other Party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail. Either Party may change its address by notifying the other Party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section.

10.10 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.
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10.11 Integration, Interpretation. This Agreement, including Exhibits A and B, represents the entire and integrated agreement between City and Contractor and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.

10.12 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.

10.13 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other agreement to which said Party is bound.

10.14 Nondiscrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry.

10.15 No Third Party Beneficiaries. There are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder.

10.16 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Contractor, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Contractor or to its successor, or for breach of any obligation of the terms of this Agreement.

10.17 No Undue Influence. Contractor declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Contractor, or from any officer, employee, or agent of Contractor, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement.

10.18 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services to be performed under this Agreement. 508
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[Signatures on Following Page]
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IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date.

CITY OF ADELANTO
Jessie Flores, City Attorney
Attest:

Brenda Lopez, City Clerk
Approved as to Form:

Todd Litfin, City Attorney

CONTRACTOR
«Contractor_Signature_1, below signature
include printed name and title»,

«Contractor_Signature_2, below signature
include printed name and title»

[Note: 2 officer’s signatures required if
Contractor is a corporation, unless provided
with a certificate of secretary in-lieu]
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EXHIBIT A

SCOPE OF SERVICES
Services shall include construction of Bellflower Park Phase I services, including labor, materials, services and equipment is the total amount of all lump sum items and of all unit price sums, determined by multiplying the unit price for each item times the actual quantity of each such item, in the amount not to exceed TWO MILION, EIGHTY FOUR THOUSAND, NINE HUNDRED AND FIFTY SEVEN DOLLARS AND FIFTY SEVEN CENTS ( $2,084,957.57) as further detailed in the attached pages (if any). If the Services include Services pursuant to a request for proposals or bid, the Services shall include the work contemplated by the entire “Bid Package” or “Request for Proposals” for the Services, including all plans, addenda, documentation, and specifications attached thereto. A copy of the Bid Package and/or Request for Proposals, as applicable shall be retained with a copy of this Agreement. Contractor shall keep a copy of the same for at least three (3) years following termination of this Agreement.
[ATTACH BID PACKAGE / SCOPE OF WORK]
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ATTACHMENT E
Project Location Map
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ZECO, INC.
22765 Savi Ranch Parkway, Unit F | Yorba Linda, CA 92887 714-622-7111 | [email protected] | CSLB #1031463 | A | B | D21 | C13 | C27

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Adelanto City CouncilJuly 22, 2026

Adelanto City Council
July 22, 2026